Civic Intelligence

Fbh Community Ministries

990 • Fiscal year 2013 • EIN 16-1555743

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

4646 Nine Mile Point Road14450

(585) 377-0350

Siviq Scores

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

Liabilities / Assets

88th percentile

1.12x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,468,614

Down $144,663 (-9.0%) from 2012

Net Assets

Down

-$176,448

Down $3,824 (-2.2%) from 2012

Liabilities

Down

$1,645,062

Down $140,839 (-7.9%) from 2012

Revenue

Down

$919,234

Down $16,715 (-1.8%) from 2012

Expenses

Up

$923,058

Up $17,200 (+1.9%) from 2012

Net Income

Down

-$3,824

Down $33,915 (-113%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,642,334Liabilities 2010: $1,935,700Net Assets 2010: -$293,3662010Assets 2011: $1,653,964Liabilities 2011: $1,856,679Net Assets 2011: -$202,7152011Assets 2012: $1,613,277Liabilities 2012: $1,785,901Net Assets 2012: -$172,6242012Assets 2013: $1,468,614Liabilities 2013: $1,645,062Net Assets 2013: -$176,4482013Assets 2014: $873,483Liabilities 2014: $1,042,205Net Assets 2014: -$168,7222014Assets 2015: $870,264Liabilities 2015: $1,013,203Net Assets 2015: -$142,9392015Assets 2016: $787,526Liabilities 2016: $885,988Net Assets 2016: -$98,4622016Assets 2017: $680,550Liabilities 2017: $780,364Net Assets 2017: -$99,8142017Assets 2018: $684,380Liabilities 2018: $650,502Net Assets 2018: $33,8782018Assets 2019: $274,899Liabilities 2019: $126,492Net Assets 2019: $148,4072019Assets 2020: $381,852Liabilities 2020: $104,298Net Assets 2020: $277,5542020Assets 2021: $536,890Liabilities 2021: $44,414Net Assets 2021: $492,4762021Assets 2022: $670,572Liabilities 2022: $60,548Net Assets 2022: $610,0242022Assets 2023: $751,687Liabilities 2023: $64,189Net Assets 2023: $687,4982023Assets 2024: $361,853Liabilities 2024: $0Net Assets 2024: $361,8532024

Highlighted filing

2013

Assets$1,468,614
Liabilities$1,645,062
Net Assets-$176,448

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $779,7762010Revenue 2011: $876,404Expenses 2011: $785,753Net Income 2011: $90,6512011Revenue 2012: $935,949Expenses 2012: $905,858Net Income 2012: $30,0912012Revenue 2013: $919,234Expenses 2013: $923,058Net Income 2013: -$3,8242013Revenue 2014: $958,987Expenses 2014: $951,261Net Income 2014: $7,7262014Revenue 2015: $951,153Expenses 2015: $925,370Net Income 2015: $25,7832015Revenue 2016: $949,926Expenses 2016: $905,449Net Income 2016: $44,4772016Revenue 2017: $807,773Expenses 2017: $809,125Net Income 2017: -$1,3522017Revenue 2018: $786,192Expenses 2018: $652,500Net Income 2018: $133,6922018Revenue 2019: $813,603Expenses 2019: $699,074Net Income 2019: $114,5292019Revenue 2020: $828,162Expenses 2020: $699,015Net Income 2020: $129,1472020Revenue 2021: $993,519Expenses 2021: $778,597Net Income 2021: $214,9222021Revenue 2022: $880,874Expenses 2022: $763,326Net Income 2022: $117,5482022Revenue 2023: $894,765Expenses 2023: $780,482Net Income 2023: $114,2832023Revenue 2024: $453,351Expenses 2024: $297,051Net Income 2024: $156,3002024

Highlighted filing

2013

Revenue$919,234
Expenses$923,058
Net Income-$3,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$919,234
Mission and Program Overview

Mission

Fbh community ministries was formed to provide non-health related services to the elderly and chronically ill persons and to provide professional support, consulting and advisory services to providers of services to elderly and chronically ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,414$146,445▲ $25,031
Cash and Non-Interest-Bearing Accounts$92,026$45,032▼ $46,994
Total Assets$1,613,277$1,468,614▼ $144,663
Other Assets Total$1,399,837$1,277,137▼ $122,700
Liabilities
Other Liabilities$1,744,766$1,601,977▼ $142,789
Accounts Payable and Accrued Expenses$41,135$43,085▲ $1,950
Total Liabilities$1,785,901$1,645,062▼ $140,839
Net Assets / Fund Balance
Unrestricted Net Assets$-172,624$-176,448▼ $3,824
Total Net Assets Fund Balance$-172,624$-176,448▼ $3,824
Total Liabilities and Net Assets / Fund Balance$1,613,277$1,468,614▼ $144,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,596--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas PoelmaPresident/CEO
Nancy ZaengleinDirector
Rev James BrakerDirector
Tc LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,413
Other Expenses$356,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,959$44,798-$497,757
Other Expenses$314,854$31,137-$345,991
Payroll Taxes$30,276$4,129-$34,405
Other Employee Benefits$31,168$3,083-$34,251
Insurance$8,965--$8,965
Fees for Services Accounting$1,689--$1,689
Total Functional Expenses$839,911$83,147$0$923,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,601,977
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A finance committee with authority to act on behalf of the board reviews the form 990.

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

The organization discusses during board meetings.

Form 990, Part VI, Section B, Line 15A

There is a board committee that handles compensation and conducts a salary survey.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
16-1555743
Phone
5853770350

Signing Officer

Name
Thomas Poelma
Title
President / CEO
Phone
5853770350
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Poelma
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
210

Preparer

Preparer
Darla Wheaton
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational return is subject to audit by various taxing authorities and its open audit periods are 2009 through 2011.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043085
IRS990/AccountsReceivableGrp/BOYAmt0121414
IRS990/AccountsReceivableGrp/EOYAmt0146445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FBH COMMUNITY MINISTRIES WAS FORMED TO PROVIDE NON-HEALTH RELATED SERVICES TO THE ELDERLY AND CHRONICALLY ILL PERSONS AND TO PROVIDE PROFESSIONAL SUPPORT, CONSULTING AND ADVISORY SERVICES TO PROVIDERS OF SERVICES TO ELDERLY AND CHRONICALLY ILL PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY HENNING
IRS990/BooksInCareOfDetail/PhoneNum05853770350
IRS990/BooksInCareOfDetail/USAddress/AddressLine104646 NINE MILE POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0FAIRPORT
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092026
IRS990/CashNonInterestBearingGrp/EOYAmt045032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0919234
IRS990/CYRevenuesLessExpensesAmt0-3824
IRS990/CYSalariesCompEmpBnftPaidAmt0566413
IRS990/CYTotalExpensesAmt0923058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING HOUSING THROUGH CASE MANAGEMENT SERVICES TO CLIENTS ON THE HOME CAMPUS AND HOUSING MANAGEMENT & MAINTENANCE SERVICES FOR FIVE DIFFERENT SENIOR HOUSING COMPLEXES IN THE FAIRPORT AREA AND ON CAMPUS. THE ORGANIZATION ALSO OPERATES A SMALL TRANSPORTATION SYSTEM FOR CLIENTS ON CAMPUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0839911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01689
IRS990/FeesForServicesAccountingGrp/TotalAmt01689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES BRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ZAENGLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TC LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS POELMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08965
IRS990/InsuranceGrp/TotalAmt08965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FBH COMMUNITY MINISTRIES WAS FORMED TO PROVIDE NON-HEALTH RELATED SERVICES TO THE ELDERLY AND CHRONICALLY ILL PERSONS AND TO PROVIDE PROFESSIONAL SUPPORT, CONSULTING AND ADVISORY SERVICES TO PROVIDERS OF SERVICES TO ELDERLY AND CHRONICALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-172624
IRS990/NetAssetsOrFundBalancesEOYAmt0-176448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399837
IRS990/OtherAssetsTotalGrp/EOYAmt01277137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034251
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031137
IRS990/OtherExpensesGrp/ProgramServicesAmt0314854
IRS990/OtherExpensesGrp/TotalAmt0345991
IRS990/OtherLiabilitiesGrp/BOYAmt01744766
IRS990/OtherLiabilitiesGrp/EOYAmt01601977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04129
IRS990/PayrollTaxesGrp/ProgramServicesAmt030276
IRS990/PayrollTaxesGrp/TotalAmt034405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS POELMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0935949
IRS990/PYRevenuesLessExpensesAmt030091
IRS990/PYSalariesCompEmpBnftPaidAmt0598084
IRS990/PYTotalExpensesAmt0905858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919234
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160341870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0919234
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FAIRPORT BAPTIST HOMES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0919234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01273541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES AND OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01601977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURN IS SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01277137
IRS990ScheduleD/TotalLiabilityAmt01601977
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF FBH CARING MINISTIRES DETERMINES COMPENSATION FOR THE CEO, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FAIRPORT BAPTIST HOMES RELIES ON FBH CARING MINISTRIES TO ESTABLISH THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINANCE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A BOARD COMMITTEE THAT HANDLES COMPENSATION AND CONDUCTS A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINCE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FBH CARING MINISTRIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FAIRPORT BAPTIST HOMES CARING MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12FAIRPORT BAPTIST HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FAIRPORT BAPTIST HOMES ADULT CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161571207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161555742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160341870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264175832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPENSES ASSOCIATED WITH THE DAY-TO-DAY OPERATIONS OF THE FOUNDATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FAIRPORT BAPTIST HOMES CARING MINISTRIES OPERATES TO PROVIDING BENEFIT AND S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3THE FACILITY OPERATES A 33-BED ADULT LIVING FACILITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104646 NINE MILE POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114646 NINE MILE POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124646 NINE MILE POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134646 NINE MILE POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FAIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FAIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FAIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3FAIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode214450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode314450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2124707
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt416391
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAIRPORT BAPTIST HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FAIRPORT BAPTIST HOMES ADULT CARE FACILITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FBH CARING MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13FBH CARING MINISTRIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14FBH CARING MINISTRIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01613277
IRS990/TotalAssetsEOYAmt01468614
IRS990/TotalAssetsGrp/BOYAmt01613277
IRS990/TotalAssetsGrp/EOYAmt01468614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01785901
IRS990/TotalLiabilitiesEOYAmt01645062
IRS990/TotalLiabilitiesGrp/BOYAmt01785901
IRS990/TotalLiabilitiesGrp/EOYAmt01645062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-172624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0839911
IRS990/TotalProgramServiceRevenueAmt0919234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-172624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-176448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104646 NINE MILE POINT ROAD
IRS990/USAddress/City0FAIRPORT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS POELMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05853770350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FBH COMMUNITY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FBHC
ReturnHeader/Filer/EIN0161555743
ReturnHeader/Filer/PhoneNum05853770350
ReturnHeader/Filer/USAddress/AddressLine104646 NINE MILE POINT ROAD
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA WHEATON
ReturnHeader/ReturnTs02014-11-14T08:28:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.45$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.89$0.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.88$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.99$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.83$0.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.15$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.65$0.03$0.79$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.89$0.10$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.01$0.14$0.95$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.04$0.17$0.96$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.65$0.18$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.61$1.79$0.17$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$1.65$1.86$0.20$0.88$0.79$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.94$0.29$0.78