Civic Intelligence

Connecticut Baptist Homes Inc.

990 • Fiscal year 2019 • EIN 06-1017444

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.CTBAPTISTHOMES.ORG

View Organization Page

292 Thorpe AvenueMeriden, CT 06450-7184

(203) 237-1206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$264,708

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,958,456

Down $103,302 (-1.1%) from 2018

Net Assets

Up

$7,291,318

Up $4,448 (+0.1%) from 2018

Liabilities

Down

$1,667,138

Down $107,750 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$6,752,189

Up $528,930 (+8.5%) from 2018

Expenses

Up

$6,741,720

Up $250,573 (+3.9%) from 2018

Net Income

Up

$10,469

Up $278,357 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,611,867Liabilities 2011: $5,322,246Net Assets 2011: $7,289,6212011Assets 2012: $12,337,157Liabilities 2012: $4,813,224Net Assets 2012: $7,523,9332012Assets 2013: $11,407,520Liabilities 2013: $4,482,541Net Assets 2013: $6,924,9792013Assets 2014: $11,264,442Liabilities 2014: $4,262,242Net Assets 2014: $7,002,2002014Assets 2015: $8,773,280Liabilities 2015: $2,002,048Net Assets 2015: $6,771,2322015Assets 2016: $9,134,738Liabilities 2016: $1,951,302Net Assets 2016: $7,183,4362016Assets 2017: $9,400,112Liabilities 2017: $1,855,097Net Assets 2017: $7,545,0152017Assets 2018: $9,061,758Liabilities 2018: $1,774,888Net Assets 2018: $7,286,8702018Assets 2019: $8,958,456Liabilities 2019: $1,667,138Net Assets 2019: $7,291,3182019Assets 2020: $9,831,758Liabilities 2020: $2,198,719Net Assets 2020: $7,633,0392020Assets 2021: $42,376,965Liabilities 2021: $16,695,119Net Assets 2021: $25,681,8462021Assets 2022: $40,131,461Liabilities 2022: $18,655,482Net Assets 2022: $21,475,9792022Assets 2023: $42,721,900Liabilities 2023: $18,086,992Net Assets 2023: $24,634,9082023Assets 2024: $44,389,808Liabilities 2024: $18,020,057Net Assets 2024: $26,369,7512024Assets 2025: $47,252,784Liabilities 2025: $20,567,639Net Assets 2025: $26,685,1452025

Highlighted filing

2019

Assets$8,958,456
Liabilities$1,667,138
Net Assets$7,291,318
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,080,682Expenses 2011: $5,731,274Net Income 2011: $349,4082011Revenue 2012: $6,346,636Expenses 2012: $6,279,186Net Income 2012: $67,4502012Revenue 2013: $5,962,441Expenses 2013: $6,423,844Net Income 2013: -$461,4032013Revenue 2014: $5,922,297Expenses 2014: $6,015,091Net Income 2014: -$92,7942014Revenue 2015: $6,141,806Expenses 2015: $6,080,183Net Income 2015: $61,6232015Revenue 2016: $6,427,118Expenses 2016: $6,165,744Net Income 2016: $261,3742016Revenue 2017: $6,419,622Expenses 2017: $6,207,719Net Income 2017: $211,9032017Revenue 2018: $6,223,259Expenses 2018: $6,491,147Net Income 2018: -$267,8882018Revenue 2019: $6,752,189Expenses 2019: $6,741,720Net Income 2019: $10,4692019Revenue 2020: $7,365,105Expenses 2020: $7,233,637Net Income 2020: $131,4682020Revenue 2021: $18,180,923Expenses 2021: $18,008,426Net Income 2021: $172,4972021Revenue 2022: $19,908,575Expenses 2022: $20,909,866Net Income 2022: -$1,001,2912022Revenue 2023: $25,539,522Expenses 2023: $22,863,984Net Income 2023: $2,675,5382023Revenue 2024: $25,424,738Expenses 2024: $26,424,129Net Income 2024: -$999,3912024Revenue 2025: $26,036,124Expenses 2025: $26,662,435Net Income 2025: -$626,3112025

Highlighted filing

2019

Revenue$6,752,189
Expenses$6,741,720
Net Income$10,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,820,415
Mission and Program Overview

Mission

Recognizing the value of each individual and guided by our commitment to excellence and quality, our mission as a faith-based organization affiliated with the american baptist churches of connecticut is to provide compassionate care and services to older people.

As a not-for-profit organization affiliated with the american baptist churches of connecticut, connecticut baptist homes, inc. Provides a continuum consisting of distinct levels of care that provide rehabilitative services, nursing care, dementia care and residential living services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,034,014$4,078,990▲ $44,976
Land, Buildings, and Equipment, Net$3,895,228$3,661,003▼ $234,225
Savings and Temporary Cash Investments$512,914$683,316▲ $170,402
Accounts Receivable$321,772$262,725▼ $59,047
Prepaid Expenses and Deferred Charges$52,445$49,963▼ $2,482
Cash and Non-Interest-Bearing Accounts$52,458$39,584▼ $12,874
Inventories for Sale or Use$36,063$30,084▼ $5,979
Total Assets$9,061,758$8,958,456▼ $103,302
Other Assets Total$156,864$152,791▼ $4,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,991$1,058,966▼ $104,025
Accounts Payable and Accrued Expenses$580,591$578,268▼ $2,323
Escrow Account Liability$31,306$29,904▼ $1,402
Total Liabilities$1,774,888$1,667,138▼ $107,750
Net Assets / Fund Balance
Unrestricted Net Assets$6,970,571$6,979,092▲ $8,521
Permanently Rstr Net Assets$316,299$312,226▼ $4,073
Total Net Assets Fund Balance$7,286,870$7,291,318▲ $4,448
Total Liabilities and Net Assets / Fund Balance$9,061,758$8,958,456▼ $103,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,454,248$4,481,805$7,936,053
Equipment$0$1,320,775$1,320,775
Land$206,755-$206,755
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MorsePresident, TreasurerPT$207,324$57,384$264,708

Board Members and Trustees

NameTitle
Rev Hopeton ScottChairperson
Rev Richard J DoyleVice-chairperson
Bill SmithDirector
Charles Andres EsqDirector
Dan WilderDirector
Frank AmazeenDirector
Marcia SarrazinDirector
Margaret MyersDirector
Rev Margaret D LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Builders LtdContractor For Building Improvements145 PENNY LANES, Torrington, CT 06790$140,994
Revenue and Support

Revenue Composition

Contributions and Grants
$28,022
Program Service Revenue
$6,110,052
Investment Income
$173,031
Other Revenue
$441,084
All Other Contributions
$28,022
Change in Net Assets
$10,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,136,783
Other Expenses$2,604,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,818,961$366,020-$3,184,981
Office Expenses$631,642$51,302-$682,944
Other Employee Benefits$299,208$67,384-$366,592
Depreciation Depletion$273,946--$273,946
Current Officers, Directors, Trustees, and Key Employees-$268,830-$268,830
Payroll Taxes$211,276$47,581-$258,857
Occupancy$181,165--$181,165
All Other Expenses$66,722$78,302-$145,024
Insurance$58,202$80,202-$138,404
Fees for Services Accounting-$90,291-$90,291
Other Expenses$67,194--$67,194
Pension Plan Contributions$46,950$10,573-$57,523
Interest$43,158--$43,158
Information Technology-$30,087-$30,087
Advertising-$10,026-$10,026
Travel$7,850--$7,850
Fees for Services Legal-$4,439-$4,439
Total Functional Expenses$5,636,683$1,105,037$0$6,741,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts a portion of its bookkeeping to blumshapiro.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The finance committee of the board of directors has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The performance of the president of the organization is reviewed by the personnel committee of the board. The finance committee then undertakes the responsibility of determining compensation based on performance indicators. Appropriate salary survey(s) are reviewed for comparison purposes. The finance committee makes a recommendation to the full board of directors for their approval.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and is also available on guidestar”

Form 990, Part VI, Section C, Line 19

“The governing body documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Baptist Homes Inc
EIN
06-1017444
Phone
2032371206
Address
292 THORPE AVENUE, MERIDEN, CT 06450-7184

Signing Officer

Name
Patricia Morse
Title
President
Phone
2032371206
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Morse
Formed
1983
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
152
Volunteers
61

Preparer

Firm
Blum Shapiro & Co Pc
Address
29 SOUTH MAIN STREET, WEST HARTFORD, CT 06127-2000
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust -4,073.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held by the organization”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AS A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH THE AMERICAN BAPTIST CHURCHES OF CONNECTICUT, CONNECTICUT BAPTIST HOMES, INC. PROVIDES A CONTINUUM CONSISTING OF DISTINCT LEVELS OF CARE THAT PROVIDE REHABILITATIVE SERVICES, NURSING CARE, DEMENTIA CARE AND RESIDENTIAL LIVING SERVICES TO ELDERLY INDIVIDUALS.
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IRS990/Desc0SKILLED NURSING UNIT: CBH PROVIDES PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE TO INDIVIDUALS OVER THE AGE OF 65 REGARDLESS OF BACKGROUND OR ABILITY TO PAY. OUR SKILLED NURSING UNIT PROVIDES REHABILITATIVE AND NURSING CARE THAT SUPPORTS EACH RESIDENTS MAXIMUM INDEPENDENCE, DIGNITY AND CHOICE IN A FAITH-BASED,MISSION DRIVEN SETTING. THE UNIT HAS 30 BEDS AND IN 2019, WITH 90% OCCUPANCY, PROVIDED 10,487 DAYS OF CARE.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030084
IRS990/InvestmentIncomeGrp/ExclusionAmt0113210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04034014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04078990
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05802580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03895228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03661003
IRS990/LandBldgEquipCostOrOtherBssAmt09463583
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050789
IRS990/LessRentalExpensesGrp/RealAmt017437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0187
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0187
IRS990/MissionDesc0RECOGNIZING THE VALUE OF EACH INDIVIDUAL AND GUIDED BY OUR COMMITMENT TO EXCELLENCE AND QUALITY, OUR MISSION AS A FAITH-BASED ORGANIZATION AFFILIATED WITH THE AMERICAN BAPTIST CHURCHES OF CONNECTICUT IS TO PROVIDE COMPASSIONATE, AFFORDABLE HEALTHCARE AND RESIDENTIAL SERVICES TO SENIORS WITHIN OUR CONTINUUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01058966
IRS990/NetAssetsOrFundBalancesBOYAmt07286870
IRS990/NetAssetsOrFundBalancesEOYAmt07291318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181165
IRS990/OccupancyGrp/TotalAmt0181165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631642
IRS990/OfficeExpensesGrp/TotalAmt0682944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156864
IRS990/OtherAssetsTotalGrp/EOYAmt0152791
IRS990/OtherChangesInNetAssetsAmt0-4073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366592
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAL THERAPY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc3NURSING POOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0417898
IRS990/OtherExpensesGrp/ProgramServicesAmt1408859
IRS990/OtherExpensesGrp/ProgramServicesAmt2103652
IRS990/OtherExpensesGrp/ProgramServicesAmt367194
IRS990/OtherExpensesGrp/TotalAmt0417898
IRS990/OtherExpensesGrp/TotalAmt1408859
IRS990/OtherExpensesGrp/TotalAmt2103652
IRS990/OtherExpensesGrp/TotalAmt367194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT & MAINTENANCE CON
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100449
IRS990/OtherRevenueMiscGrp/ExclusionAmt116089
IRS990/OtherRevenueMiscGrp/ExclusionAmt29101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0312395
IRS990/OtherRevenueTotalAmt0438221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02818961
IRS990/OtherSalariesAndWagesGrp/TotalAmt03184981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211276
IRS990/PayrollTaxesGrp/TotalAmt0258857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046950
IRS990/PensionPlanContributionsGrp/TotalAmt057523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049963
IRS990/PrincipalOfficerNm0PATRICIA MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SVC REV - SKIL
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SVR REV - INTE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SVC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT SVC REV - RESI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03020346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12338166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03020346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12338166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355955
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE NURSING UNIT: CBH PROVIDES PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE TO INDIVIDUALS OVER THE AGE OF 65 REGARDLESS OF BACKGROUND OR ABILITY TO PAY. OUR INTERMEDIATE CARE UNIT PROVIDES REST HOME WITH NURSING SUPERVISION SERVICES THAT FOSTER INDEPENDENCE, SAFETY AND DIGNITY IN A FAITH-BASED,MISSION DRIVEN SETTING. THE UNIT HAS 30 BEDS AND IN 2019, WITH 93% OCCUPANCY, PROVIDED 10,630 DAYS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02141940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02338166
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL LIVING: CBH PROVIDES PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE TO INDIVIDUALS OVER THE AGE OF 65 REGARDLESS OF BACKGROUND OR ABILITY TO PAY. OUR RESIDENTIAL LIVING UNIT HAS 20 UNITS AND OPERATES UNDER A BOARDING HOME LICENSE PROVIDING AN ENVIRONMENT THAT PROMOTES INDEPENDENCE, HEALTH, SAFETY AND DIGNITY IN A FAITH-BASED, MISSION DRIVEN SETTING. IN 2019, WITH 55% OCCUPANCY, PROVIDED 5,202 DAYS OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161812
IRS990/PYOtherExpensesAmt02545321
IRS990/PYOtherRevenueAmt0344460
IRS990/PYProgramServiceRevenueAmt05700388
IRS990/PYRevenuesLessExpensesAmt0-267888
IRS990/PYSalariesCompEmpBnftPaidAmt03945826
IRS990/PYTotalExpensesAmt06491147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06223259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03415931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06110052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05700388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05921314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05923369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05739716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029394839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540422
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0583309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt029526807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06138074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05716987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05945037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05955613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05771096
IRS990ScheduleA/Total509Grp/TotalAmt029526807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06377110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05933998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06163980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06178156

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,958,456
Liabilities
$1,667,138
Net assets
$7,291,318
Revenue
$6,752,189
Expenses
$6,741,720
Net income
$10,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$20.6$26.7$26.0$26.7$0.63
2024Detailed filing. Detailed filing data is available for this year.$44.4$18.0$26.4$25.4$26.4$1.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.7$18.1$24.6$25.5$22.9$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$18.7$21.5$19.9$20.9$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$16.7$25.7$18.2$18.0$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$2.20$7.63$7.37$7.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.96$1.67$7.29$6.75$6.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.77$7.29$6.22$6.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$1.86$7.55$6.42$6.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.95$7.18$6.43$6.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.77$2.00$6.77$6.14$6.08$0.06
2014Summary only. Only limited summary data is available for this year.$11.3$4.26$7.00$5.92$6.02$0.09
2013Summary only. Only limited summary data is available for this year.$11.4$4.48$6.92$5.96$6.42$0.46
2012Summary only. Only limited summary data is available for this year.$12.3$4.81$7.52$6.35$6.28$0.07
2011Summary only. Only limited summary data is available for this year.$12.6$5.32$7.29$6.08$5.73$0.35