Civic Intelligence

Fbh Caring Ministries Foundation

990 • Fiscal year 2017 • EIN 16-1571207

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
4646 Nine Mile Point RoadFairport, NY 14450

(585) 377-0350

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$187,832

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,015,747

Up $295,748 (+11%) from 2016

Net Assets

Up

$2,866,236

Up $250,544 (+9.6%) from 2016

Liabilities

Up

$149,511

Up $45,204 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$502,809

Up $219,794 (+78%) from 2016

Expenses

Up

$409,865

Up $90,246 (+28%) from 2016

Net Income

Up

$92,944

Up $129,548 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,225,610Liabilities 2011: $360,926Net Assets 2011: $1,864,6842011Assets 2012: $2,406,548Liabilities 2012: $243,711Net Assets 2012: $2,162,8372012Assets 2013: $2,672,180Liabilities 2013: $234,760Net Assets 2013: $2,437,4202013Assets 2014: $2,779,125Liabilities 2014: $179,114Net Assets 2014: $2,600,0112014Assets 2015: $2,679,042Liabilities 2015: $95,145Net Assets 2015: $2,583,8972015Assets 2016: $2,719,999Liabilities 2016: $104,307Net Assets 2016: $2,615,6922016Assets 2017: $3,015,747Liabilities 2017: $149,511Net Assets 2017: $2,866,2362017Assets 2018: $3,209,413Liabilities 2018: $618,962Net Assets 2018: $2,590,4512018Assets 2019: $3,834,733Liabilities 2019: $867,773Net Assets 2019: $2,966,9602019Assets 2020: $4,111,127Liabilities 2020: $958,138Net Assets 2020: $3,152,9892020Assets 2021: $4,389,893Liabilities 2021: $1,103,368Net Assets 2021: $3,286,5252021Assets 2022: $4,088,820Liabilities 2022: $966,430Net Assets 2022: $3,122,3902022Assets 2023: $2,592,729Liabilities 2023: $880,539Net Assets 2023: $1,712,1902023Assets 2024: $1,817,683Liabilities 2024: $1,198Net Assets 2024: $1,816,4852024

Highlighted filing

2017

Assets$3,015,747
Liabilities$149,511
Net Assets$2,866,236
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $307,8912011Expenses 2012: $246,4282012Revenue 2013: $269,543Expenses 2013: $266,198Net Income 2013: $3,3452013Revenue 2014: $334,646Expenses 2014: $259,401Net Income 2014: $75,2452014Revenue 2015: $319,540Expenses 2015: $265,296Net Income 2015: $54,2442015Revenue 2016: $283,015Expenses 2016: $319,619Net Income 2016: -$36,6042016Revenue 2017: $502,809Expenses 2017: $409,865Net Income 2017: $92,9442017Revenue 2018: $207,304Expenses 2018: $323,927Net Income 2018: -$116,6232018Revenue 2019: $331,051Expenses 2019: $264,402Net Income 2019: $66,6492019Revenue 2020: $327,727Expenses 2020: $263,483Net Income 2020: $64,2442020Revenue 2021: $313,031Expenses 2021: $217,373Net Income 2021: $95,6582021Revenue 2022: $332,294Expenses 2022: $138,966Net Income 2022: $193,3282022Revenue 2023: $362,601Expenses 2023: $1,900,412Net Income 2023: -$1,537,8112023Revenue 2024: $116,383Expenses 2024: $168,120Net Income 2024: -$51,7372024

Highlighted filing

2017

Revenue$502,809
Expenses$409,865
Net Income$92,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,364,804
Mission and Program Overview

Mission

To solicit, receive and maintain a fund or funds of property, both real and personal, for the benefit of the members of fairport baptist homes caring ministries and other similar organizations affiliated with such members and for the benefit of any other ministries serving the health-related or other needs of elderly, disabled or chronically ill persons.

To solicit, receive and maintain a fund or funds of property, both real and personal for the benefit of the members of fairport baptist homes caring ministries and other similar organizations affiliated with such members and for the benefit of any other ministries serving the health-related or other needs of elderly, disabled or chronically ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,558,852$2,920,016▲ $361,164
Cash and Non-Interest-Bearing Accounts$161,147$95,731▼ $65,416
Total Assets$2,719,999$3,015,747▲ $295,748
Liabilities
Grants Payable-$86,761-
Other Liabilities$71,279$38,174▼ $33,105
Accounts Payable and Accrued Expenses$33,028$24,576▼ $8,452
Total Liabilities$104,307$149,511▲ $45,204
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,579$2,513,590▲ $186,011
Permanently Rstr Net Assets$200,766$201,366▲ $600
Temporarily Rstr Net Assets$87,347$151,280▲ $63,933
Total Net Assets Fund Balance$2,615,692$2,866,236▲ $250,544
Total Liabilities and Net Assets / Fund Balance$2,719,999$3,015,747▲ $295,748

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,920,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,609,164$316,277▲ $344,132$403,337$2,866,236
2016$2,577,369$234,960▲ $116,454$319,619$2,609,164
2015$2,593,511$225,233▲ $23,948$265,296$2,577,396
2014$2,429,770$239,015▲ $184,127$259,401$2,593,511
2013$2,153,787$205,921▲ $336,260$266,198$2,429,770
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael KaufmanChair
Thomas PoelmaPresident/CEO
Pamela BauerVice Chair
Andrew RandisiDirector
Bruce ChapmanDirector
Chris PedroneDirector
Cris PetersDirector
Dan RaoDirector
George WolfDirector
Jennifer WallaceDirector
Kristi NeidelDirector
Pat MayDirector
Sean PhillipsDirector
Stephen VanvreedeDirector
Ted WenigerDirector
Will IrwinDirector
Dan JamesSecretary
Adam FabriziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,277
Program Service Revenue
$0
Investment Income
$186,532
Other Revenue
$0
All Other Contributions
$304,307
Change in Net Assets
$92,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,600
Total Revenue per Audited Statements
$660,409
Total Revenue per Form 990
$502,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,539
Total Fundraising Expense$146,539
Other Expenses$132,128
Grants and Similar Amounts Paid$131,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,198--$131,198
Other Salaries and Wages--$129,193$129,193
Other Expenses$0$126,525-$126,525
Other Employee Benefits--$17,346$17,346
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$1,166-$1,166
Advertising-$437-$437
Total Functional Expenses$131,198$132,128$146,539$409,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,865
Total Expenses per Audited Statements$409,865
Total Expenses per Form 990$409,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairport Baptist HomesFairport, NY501(c)(3)The Foundation Reimbursed the Related Company for Respective Expenses.$108,998
SofiFairport, NY501(c)(3)The Foundation Reimbursed the Related Company for Respective Expenses.$13,700
Fairport Baptist Adult CareFairport, NY501(c)(3)The Foundation Reimbursed the Related Company for Respective Expenses.$8,500
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$38,174
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 on behalf of the board.”

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

“Compliance with the conflict of interest policy is discussed and reviewed at board meetings.”

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

“A board committee determines compensation, including a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

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

Filer Name
Fbh Caring Ministries Foundation
EIN
16-1571207
Phone
5853770350
Address
4646 NINE MILE POINT ROAD, FAIRPORT, NY 14450

Signing Officer

Name
Thomas Poelma
Title
CEO
Phone
5853770350
Signed
2018-08-15

Organization Details

Principal Officer
Thomas Poelma
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in accounting process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the endowment funds to help support projects and expenses of fairport baptist homes. Restricted funds are used for the wall of rememberance program at fairport baptist.”

Raw XML AppendixShowing 400 of 623 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/BOYAmt033028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT, RECEIVE AND MAINTAIN A FUND OR FUNDS OF PROPERTY, BOTH REAL AND PERSONAL FOR THE BENEFIT OF THE MEMBERS OF FAIRPORT BAPTIST HOMES CARING MINISTRIES AND OTHER SIMILAR ORGANIZATIONS AFFILIATED WITH SUCH MEMBERS AND FOR THE BENEFIT OF ANY OTHER MINISTRIES SERVING THE HEALTH-RELATED OR OTHER NEEDS OF ELDERLY, DISABLED OR CHRONICALLY ILL PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0437
IRS990/AdvertisingGrp/TotalAmt0437
IRS990/AllOtherContributionsAmt0304307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY STUMP
IRS990/BooksInCareOfDetail/PhoneNum05853770350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04646 NINE MILE POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161147
IRS990/CashNonInterestBearingGrp/EOYAmt095731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316277
IRS990/CYGrantsAndSimilarPaidAmt0131198
IRS990/CYInvestmentIncomeAmt0186532
IRS990/CYOtherExpensesAmt0132128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092944
IRS990/CYSalariesCompEmpBnftPaidAmt0146539
IRS990/CYTotalExpensesAmt0409865
IRS990/CYTotalFundraisingExpenseAmt0146539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS MADE TO AFFILIATE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011970
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt023.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM FABRIZI
IRS990/Form990PartVIISectionAGrp/PersonNm4TED WENIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS POELMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW RANDISI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN RAO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT MAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI NEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS PEDRONE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRIS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN VANVREEDE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6187436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0121028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0131198
IRS990/GrantsPayableGrp/EOYAmt086761
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131198
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0983023
IRS990/GrossReceiptsAmt01364804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt065504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02558852
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02920016
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0861995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, RECEIVE AND MAINTAIN A FUND OR FUNDS OF PROPERTY, BOTH REAL AND PERSONAL FOR THE BENEFIT OF THE MEMBERS OF FAIRPORT BAPTIST HOMES CARING MINISTRIES AND OTHER SIMILAR ORGANIZATIONS AFFILIATED WITH SUCH MEMBERS AND FOR THE BENEFIT OF ANY OTHER MINISTRIES SERVING THE HEALTH-RELATED OR OTHER NEEDS OF ELDERLY, DISABLED OR CHRONICALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02615692
IRS990/NetAssetsOrFundBalancesEOYAmt02866236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157600
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OfficeExpensesGrp/TotalAmt01166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017346
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126525
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0126525
IRS990/OtherLiabilitiesGrp/BOYAmt071279
IRS990/OtherLiabilitiesGrp/EOYAmt038174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201366
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS POELMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099686
IRS990/PYInvestmentIncomeAmt048055
IRS990/PYOtherExpensesAmt0101952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36604
IRS990/PYSalariesCompEmpBnftPaidAmt0117981
IRS990/PYTotalExpensesAmt0319619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161555743
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018954
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAIRPORT BAPTIST HOME COMMUNITY MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02609164
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0316277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02866236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0403337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02577369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02609164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0319619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02593511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0225233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02577396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0265296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02429770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0239015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02593511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0259401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02153787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0205921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02429770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0266198
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02920016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05270
IRS990ScheduleD/RevenueNotReportedAmt0157600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ENDOWMENT FUNDS TO HELP SUPPORT PROJECTS AND EXPENSES OF FAIRPORT BAPTIST HOMES. RESTRICTED FUNDS ARE USED FOR THE WALL OF REMEMBERANCE PROGRAM AT FAIRPORT BAPTIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02920016
IRS990ScheduleD/TotalExpensesPerForm990Amt0409865
IRS990ScheduleD/TotalLiabilityAmt038174
IRS990ScheduleD/TotalRevenuePerForm990Amt0502809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409865
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0108998
IRS990ScheduleI/RecipientTable/CashGrantAmt113700
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRPORT BAPTIST HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOFI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAIRPORT BAPTIST ADULT CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0160341870
IRS990ScheduleI/RecipientTable/RecipientEIN1160341870
IRS990ScheduleI/RecipientTable/RecipientEIN2264175232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04646 NINE MILE POINT ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,747
Liabilities
$149,511
Net assets
$2,866,236
Revenue
$502,809
Expenses
$409,865
Net income
$92,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.12$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$2.59$0.88$1.71$0.36$1.90$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.97$3.12$0.33$0.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.10$3.29$0.31$0.22$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.96$3.15$0.33$0.26$0.06
2019Summary only. Only limited summary data is available for this year.$3.83$0.87$2.97$0.33$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.62$2.59$0.21$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.28$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$2.68$0.10$2.58$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$0.33$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.86$0.31