Civic Intelligence

Fbh Caring Ministries Foundation

990 • Fiscal year 2018 • EIN 16-1571207

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$227,380

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 109.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,209,413

Up $193,666 (+6.4%) from 2017

Net Assets

Down

$2,590,451

Down $275,785 (-9.6%) from 2017

Liabilities

Up

$618,962

Up $469,451 (+314%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$207,304

Down $295,505 (-59%) from 2017

Expenses

Down

$323,927

Down $85,938 (-21%) from 2017

Net Income

Down

-$116,623

Down $209,567 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$3,209,413
Liabilities$618,962
Net Assets$2,590,451
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$207,304
Expenses$323,927
Net Income-$116,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$562,397
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$2,920,016$2,598,279▼ $321,737
Cash and Non-Interest-Bearing Accounts$95,731$69,566▼ $26,165
Accounts Receivable-$32,741-
Total Assets$3,092,700$3,209,413▲ $116,713
Other Assets Total$76,953$508,827▲ $431,874
Liabilities
Other Liabilities$86,761$530,650▲ $443,889
Accounts Payable and Accrued Expenses$139,703$88,312▼ $51,391
Total Liabilities$226,464$618,962▲ $392,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,513,590$2,202,532▼ $311,058
Permanently Rstr Net Assets$201,366$201,366→ $0
Temporarily Rstr Net Assets$151,280$186,553▲ $35,273
Total Net Assets Fund Balance$2,866,236$2,590,451▼ $275,785
Total Liabilities and Net Assets / Fund Balance$3,092,700$3,209,413▲ $116,713

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,598,279--
Other Assets Org$508,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,829,021$245,325▼ $189,701$381,409$2,503,236
2017$2,615,692$279,062▲ $344,132$409,865$2,829,021
2016$2,583,897$234,960▲ $116,454$319,619$2,609,164
2015$2,600,011$225,233▲ $23,949$265,296$2,583,897
2014$2,429,770$239,015▲ $190,627$259,401$2,600,011
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael KaufmanBoard Chair
Thomas PoelmaPresident/CEO
Bruce ChapmanDirector
Chris MooreDirector
Christian ValentinoDirector
George WolfDirector
Jennifer WallaceDirector
Kristi NeidelDirector
Pat MayDirector
Sean PhillipsDirector
Ted WenigerDirector
Will IrwinDirector
Dan JamesSecretary
Adam FabriziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,325
Program Service Revenue
$0
Investment Income
$-64,855
Other Revenue
$-23,166
All Other Contributions
$166,597
Change in Net Assets
$-116,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,470
Revenue Not Reported on Financial Statements
$-23,166
Revenue Not Reported on Form 990
$-159,162
Other Revenue Adjustments
$-23,166
Total Revenue per Audited Statements
$71,308
Total Revenue per Form 990
$207,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$170,513
Salaries, Compensation, and Employee Benefits$155,343
Grants and Similar Amounts Paid$94,419
Other Expenses$74,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$137,354$137,354
Grants to Domestic Orgs$94,419--$94,419
Other Employee Benefits--$17,989$17,989
Other Expenses-$50,703$15,170$15,170
Fees for Services Accounting-$7,150-$7,150
Office Expenses-$1,102-$1,102
Advertising-$40-$40
Total Functional Expenses$94,419$58,995$170,513$323,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,093
Expenses per Audited Statements$323,927
Total Expenses per Form 990$323,927
Expenses Not Reported on Form 990$23,166
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairport Baptist HomesFairport, NY501(c)(3)The Foundation Reimbursed the Related Company for Respective Expenses.$94,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,166
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,208-$20,177-
Spring Breakfast$18,670-$770-
Total Events$118,485-$23,166$-23,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$530,650
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 and a copy is provided to the board prior to filing.”

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
2019-11-04

Organization Details

Principal Officer
Thomas Poelma
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The accounting process has not changed 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 631 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/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/NetAssetsOrFundBalancesBOYAmt02866236
IRS990/NetAssetsOrFundBalancesEOYAmt02590451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OfficeExpensesGrp/TotalAmt01102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076953
IRS990/OtherAssetsTotalGrp/EOYAmt0508827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017989
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt015170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050703
IRS990/OtherExpensesGrp/TotalAmt050703
IRS990/OtherExpensesGrp/TotalAmt115170
IRS990/OtherLiabilitiesGrp/BOYAmt086761
IRS990/OtherLiabilitiesGrp/EOYAmt0530650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201366
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS POELMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131198
IRS990/PYInvestmentIncomeAmt0186532
IRS990/PYOtherExpensesAmt0132128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092944
IRS990/PYSalariesCompEmpBnftPaidAmt0146539
IRS990/PYTotalExpensesAmt0409865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
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/SupportAmt026652
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAIRPORT BAPTIST HOME COMMUNITY MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02829021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0245325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02503236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-189701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0381409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02615692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02829021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0409865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02583897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0234960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02609164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0319619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02600011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02583897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0265296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02429770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0239015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02600011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0259401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt023166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323927
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02598279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt023166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23166
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/RevenueNotReportedAmt0-159162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23166
IRS990ScheduleD/RevenueSubtotalAmt0230470
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/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508827
IRS990ScheduleD/TotalBookValueProgramRltdAmt02598279
IRS990ScheduleD/TotalExpensesPerForm990Amt0323927
IRS990ScheduleD/TotalLiabilityAmt0530650
IRS990ScheduleD/TotalRevenuePerForm990Amt0207304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt094419
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRPORT BAPTIST HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0160341870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04646 NINE MILE POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014450

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,413
Liabilities
$618,962
Net assets
$2,590,451
Revenue
$207,304
Expenses
$323,927
Net income
-$116,623
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
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.62$2.59$0.21$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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