Civic Intelligence

American Baptist Foundation

990 • Fiscal year 2020 • EIN 22-2714023

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ABCOFGIVING.ORG
420 West Germantown PikeEast Norriton, PA 19403

(610) 768-2035

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

17.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$160,040

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$166,035,076

Up $8,976,776 (+5.7%) from 2019

Net Assets

Up

$61,208,044

Up $5,326,024 (+9.5%) from 2019

Liabilities

Up

$104,827,032

Up $3,650,752 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Up

$5,892,883

Up $67,997 (+1.2%) from 2019

Expenses

Down

$2,539,127

Down $14,610 (-0.6%) from 2019

Net Income

Up

$3,353,756

Up $82,607 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$150M$100M$50M$0Assets 2010: $93,124,362Liabilities 2010: $65,667,136Net Assets 2010: $27,457,2262010Assets 2011: $94,743,253Liabilities 2011: $62,386,562Net Assets 2011: $32,356,6912011Assets 2012: $107,281,932Liabilities 2012: $66,968,279Net Assets 2012: $40,313,6532012Assets 2013: $123,671,562Liabilities 2013: $75,524,429Net Assets 2013: $48,147,1332013Assets 2014: $135,254,651Liabilities 2014: $84,741,109Net Assets 2014: $50,513,5422014Assets 2015: $127,183,715Liabilities 2015: $79,257,866Net Assets 2015: $47,925,8492015Assets 2016: $136,299,663Liabilities 2016: $87,705,403Net Assets 2016: $48,594,2602016Assets 2017: $153,007,838Liabilities 2017: $97,879,271Net Assets 2017: $55,128,5672017Assets 2018: $137,070,181Liabilities 2018: $88,737,797Net Assets 2018: $48,332,3842018Assets 2019: $157,058,300Liabilities 2019: $101,176,280Net Assets 2019: $55,882,0202019Assets 2020: $166,035,076Liabilities 2020: $104,827,032Net Assets 2020: $61,208,0442020Assets 2021: $193,005,859Liabilities 2021: $107,574,859Net Assets 2021: $85,431,0002021Assets 2022: $156,946,041Liabilities 2022: $88,787,363Net Assets 2022: $68,158,6782022Assets 2023: $171,964,221Liabilities 2023: $96,717,361Net Assets 2023: $75,246,8602023Assets 2024: $189,322,008Liabilities 2024: $105,256,546Net Assets 2024: $84,065,4622024

Highlighted filing

2020

Assets$166,035,076
Liabilities$104,827,032
Net Assets$61,208,044
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0Expenses 2010: $1,239,0782010Expenses 2011: $1,302,0032011Expenses 2012: $1,240,5542012Revenue 2013: $8,256,871Expenses 2013: $1,953,646Net Income 2013: $6,303,2252013Revenue 2014: $5,448,070Expenses 2014: $1,450,796Net Income 2014: $3,997,2742014Revenue 2015: $6,240,901Expenses 2015: $1,771,874Net Income 2015: $4,469,0272015Revenue 2016: $5,487,049Expenses 2016: $2,165,247Net Income 2016: $3,321,8022016Revenue 2017: $4,983,756Expenses 2017: $2,188,333Net Income 2017: $2,795,4232017Revenue 2018: $5,123,424Expenses 2018: $2,341,630Net Income 2018: $2,781,7942018Revenue 2019: $5,824,886Expenses 2019: $2,553,737Net Income 2019: $3,271,1492019Revenue 2020: $5,892,883Expenses 2020: $2,539,127Net Income 2020: $3,353,7562020Revenue 2021: $25,268,594Expenses 2021: $2,141,977Net Income 2021: $23,126,6172021Revenue 2022: $6,526,070Expenses 2022: $2,717,328Net Income 2022: $3,808,7422022Revenue 2023: $5,912,789Expenses 2023: $3,011,318Net Income 2023: $2,901,4712023Revenue 2024: $11,098,841Expenses 2024: $3,141,658Net Income 2024: $7,957,1832024

Highlighted filing

2020

Revenue$5,892,883
Expenses$2,539,127
Net Income$3,353,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$58,423,281
Mission and Program Overview

Mission

To support and strengthen the christian witness fulfilled by the foundation's partners in ministry and mission. These include american baptist home mission societies, american baptist international ministries and a majority of american baptist regions.

To fundraise for american baptist ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,882,185$161,355,738▲ $10,473,553
Savings and Temporary Cash Investments$4,852,978$3,371,020▼ $1,481,958
Land, Buildings, and Equipment, Net$708,772$700,774▼ $7,998
Other Notes and Loans Receivable, Net$524,109$527,940▲ $3,831
Accounts Receivable$63,170$35,835▼ $27,335
Investments Other Securities$22,898$23,850▲ $952
Prepaid Expenses and Deferred Charges$4,188$19,919▲ $15,731
Total Assets$157,058,300$166,035,076▲ $8,976,776
Liabilities
Other Liabilities$100,855,503$104,778,583▲ $3,923,080
Accounts Payable and Accrued Expenses$320,777$48,449▼ $272,328
Total Liabilities$101,176,280$104,827,032▲ $3,650,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,053,748$56,032,646▲ $4,978,898
Net Assets Without Donor Restrictions$4,828,272$5,175,398▲ $347,126
Total Net Assets Fund Balance$55,882,020$61,208,044▲ $5,326,024
Total Liabilities and Net Assets / Fund Balance$157,058,300$166,035,076▲ $8,976,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,661$42,218$717,879
Equipment$20,890$11,523$32,413
Other Land Buildings$4,223-$4,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,057,760$1,014,354▲ $6,029,158$2,064,614$56,036,658
2019$43,631,534$843,380▲ $8,658,898$1,965,091$51,168,721
2018$49,466,606$266,463▼ $4,098,531$2,003,004$43,631,534
2017$44,352,490$71,012▲ $6,654,240$1,611,136$49,466,606
2016$43,434,222$149,807▲ $2,426,562$1,658,101$44,352,490
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perkin SimpsonExecutive DirectorFT$110,105$49,935$160,040

Board Members and Trustees

NameTitle
Nichole TillmanChair
Jackie SaxonVice Chair
David GnirkDirector
Debra SchillDirector
Gene CrumeDirector
Jesse BrownDirector
Michaele BirdsallDirector
Patti GlasserDirector
Sharon KohDirector
Steve Van OstranDirector
Vincent DentDirector
Ken EllisonSecretary
Marcus PereiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,364
Program Service Revenue
$1,001,761
Investment Income
$2,691,758
Other Revenue
$0
All Other Contributions
$1,709,173
Change in Net Assets
$3,353,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,892,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,772,175
Total Revenue per Audited Statements
$9,665,058
Total Revenue per Form 990
$5,892,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,733
Grants and Similar Amounts Paid$872,401
Other Expenses$575,993
Total Fundraising Expense$210,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$730,808--$730,808
Other Salaries and Wages$225,291$403,108$45,956$674,355
Current Officers, Directors, Trustees, and Key Employees$53,347$53,347$53,347$160,041
Foreign Grants$141,593--$141,593
Information Technology$28,294$56,588$28,293$113,175
Pension Plan Contributions$37,601$68,388$6,550$112,539
Other Employee Benefits$33,877$62,899$4,607$101,383
Office Expenses$24,949$40,388$24,422$89,759
Occupancy$23,778$39,916$7,502$71,196
Fees for Services Accounting-$45,000-$45,000
Payroll Taxes$14,166$23,780$4,469$42,415
Advertising$17,447-$17,447$34,894
Travel$15,480-$15,480$30,960
Insurance-$26,897-$26,897
Fees for Services Legal-$15,877-$15,877
Fees for Services Other-$2,702-$2,702
Other Expenses$6,867$27$2,167$27
Total Functional Expenses$1,353,498$975,389$210,240$2,539,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,339,034
Expenses per Audited Statements$2,539,127
Total Expenses per Form 990$2,539,127
Expenses Not Reported on Form 990$1,799,907
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International MinistriesKing of Prussia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$145,252
Virginia Union UniversityRichmond, VA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$29,000
American Baptist Home Mission SocietiesKing of Prussia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$20,398
Alliance of Asian American Baptist ChurchesCastro Valley, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
American Baptist Churches of NebraskaOmaha, NE501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
American Baptist Seminary of the WestBerkeley, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Antioch in the Ville CdaSt Louis, MO501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Benedict CollegeColumbia, SC501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Bethel Neighborhood CenterKansas City, KS501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Bethlehem Baptist ChurchSpring House, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Bob Burdette Center IncCharleston, WV501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Chin Association of MarylandElkridge, MD501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Corporacion Milagros Del AmorCaguas, PR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Crosswalk Community ChurchNapa, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
First Baptist Church MiddletownMiddletown, OH501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Friendship House of Christian ServiceBillings, MT501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Heart Reach Neighborhood MinistriesYoungstown, OH501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Iglesias Bautistas De Puerto RicoCarolina, PR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Joya ScholarsFullerton, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Karen Baptist Churches in USARoseville, MN501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Markey ChurchRoscommon, MI501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Neighborhoods Focused on African-american Youth IncMarietta, GA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
New Life Christian FellowshipCastro Valley, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Palmer Theological Seminary of Eastern UniversitySt Davids, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Praise Chapel World OutreachEverett, WA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
ST PAUL'S BAPTIST CHURCHWest Chester, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Salama Urban MinistriesNashville, TN501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Shiloh Baptist ChurchWilmington, DE501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Somerset Academy IncPhiladelphia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Detroit Friendship HouseHamtramck, MI501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$14,760
Bacone CollegeMuskogee, OK501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$13,200
ELOHEHEAGLE'S WINGSYamhill, OR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$13,060
Massachusetts Baptist Multicultural Ministries MbmmLexington, MA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$12,780
Ottawa UniversityOttawa, KS501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$12,500
American Baptist Churches of La Sw & HiGlendale, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$10,000
Convent Avenue Baptist ChurchNew York, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$10,000
Emmanuel Baptist ChurchAlbany, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$10,000
Milwaukee Christian CenterMilwaukee, WI501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$9,125
Emmanuel Baptist ChurchBatavia, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$8,000
Harrisena Community ChurchQueensbury, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$6,177
Great Expectations MinistriesLorain, OH501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$6,000
Baptist Biblical Institute of Togo (ibbt) Togo Baptist ConventionKing of Prussia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$5,556
Bridges Puentes Prison MinistryGarner, NC501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$5,000
Preston Taylor MinistriesNashville, TN501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$5,000
Victory Hills Baptist ChurchKansas City, KS501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$5,000

International Summary

Offices
0
Employees
0
Spending
$141,593

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the Region-00$60,405
East Asia and the PacificGrants to Recipients Located in the Region-00$44,188
Europe (including Iceland & Greenland)Grants to Recipients Located in the Region-00$29,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in the Region-00$8,000
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
Funds of Others$100,586,774
Annuity Actuarial Liability$4,191,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is reviewed by the executive director who is assisted in the process by the controller before filing with the irs.”

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

“All employees are required to sign a conflict of interest statement. Compliance with this policy is monitored on a consistent basis by the board of directors. If any potential conflict arises, the board immediately makes it known to the person(s) involved.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and other organization officers is determined by the board of directors using all relevant information that is readily available.”

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.”

Form 990, Part VIII, Line 1E

“In april 2020, the foundation received $179,200 in funds from the federal paycheck protection program (ppp). The cash received under the ppp is recorded as a liability until the conditions are substantially met. When the foundation has substantially met the conditions of the program and qualifying expenses are incurred, the cancellation of the liability is recorded as revenue. As the foundation has met all of the conditions of the progrm and the loan was forgiven on june 14, 2021. The amount has been included in the statement of revenue with government grant revenue. The form 990 reflects the information presented on the financial statements.”

Filing and Contact Details

Filer

Filer Name
American Baptist Foundation
EIN
22-2714023
Phone
6107682035
Address
420 WEST GERMANTOWN PIKE, EAST NORRITON, PA 19403

Signing Officer

Name
Linda Cassel
Title
Executive Director
Phone
6107682035
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cassel
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
13

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from endowment -1,799,907. Change in value of split interest agreements -165,943.”

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2017-2019) or expected to be taken in the foundation's 2020 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -165,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from endowment funds 1,799,907.”

Raw XML AppendixShowing 400 of 1,112 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/BOYAmt0320777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048449
IRS990/AccountsReceivableGrp/BOYAmt063170
IRS990/AccountsReceivableGrp/EOYAmt035835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES.
IRS990/AdvertisingGrp/FundraisingAmt017447
IRS990/AdvertisingGrp/ProgramServicesAmt017447
IRS990/AdvertisingGrp/TotalAmt034894
IRS990/AllOtherContributionsAmt01709173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA CASSEL
IRS990/BooksInCareOfDetail/PhoneNum06107682035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 WEST GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST NORRITON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02199364
IRS990/CYGrantsAndSimilarPaidAmt0872401
IRS990/CYInvestmentIncomeAmt02691758
IRS990/CYOtherExpensesAmt0575993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01001761
IRS990/CYRevenuesLessExpensesAmt03353756
IRS990/CYSalariesCompEmpBnftPaidAmt01090733
IRS990/CYTotalExpensesAmt02539127
IRS990/CYTotalFundraisingExpenseAmt0210240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05892883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RELIGIOUS PROGRAMS. THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORKS DIRECTLY WITH POTENTIAL DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051053748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056032646
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01353498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015877
IRS990/FeesForServicesLegalGrp/TotalAmt015877
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02702
IRS990/FeesForServicesOtherGrp/TotalAmt02702
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0141593
IRS990/ForeignGrantsGrp/TotalAmt0141593
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349935
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE VAN OSTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAELE BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA SCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GNIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT DENT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON KOH
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE CRUME
IRS990/Form990PartVIISectionAGrp/PersonNm13PERKIN SIMPSON
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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/ReportableCompFromOrgAmt13110105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0179200
IRS990/GrantAmt0872401
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0730808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0730808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052608736
IRS990/GrossReceiptsAmt058423281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056588
IRS990/InformationTechnologyGrp/ProgramServicesAmt028294
IRS990/InformationTechnologyGrp/TotalAmt0113175
IRS990/InsuranceGrp/ManagementAndGeneralAmt026897
IRS990/InsuranceGrp/TotalAmt026897
IRS990/InvestmentIncomeGrp/ExclusionAmt02613420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022898
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150882185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161355738
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt053741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700774
IRS990/LandBldgEquipCostOrOtherBssAmt0754515
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052530398
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND STRENGTHEN THE CHRISTIAN WITNESS FULFILLED BY THE FOUNDATION'S PARTNERS IN MINISTRY AND MISSION. THESE INCLUDE AMERICAN BAPTIST HOME MISSION SOCIETIES, AMERICAN BAPTIST INTERNATIONAL MINISTRIES AND A MAJORITY OF AMERICAN BAPTIST REGIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt055882020
IRS990/NetAssetsOrFundBalancesEOYAmt061208044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03938118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04828272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05175398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07502
IRS990/OccupancyGrp/ManagementAndGeneralAmt039916
IRS990/OccupancyGrp/ProgramServicesAmt023778
IRS990/OccupancyGrp/TotalAmt071196
IRS990/OfficeExpensesGrp/FundraisingAmt024422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040388
IRS990/OfficeExpensesGrp/ProgramServicesAmt024949
IRS990/OfficeExpensesGrp/TotalAmt089759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1965850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101383
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt06867
IRS990/OtherExpensesGrp/TotalAmt098049
IRS990/OtherExpensesGrp/TotalAmt147457
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/OtherLiabilitiesGrp/BOYAmt0100855503
IRS990/OtherLiabilitiesGrp/EOYAmt0104778583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0524109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0527940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023780
IRS990/PayrollTaxesGrp/ProgramServicesAmt014166
IRS990/PayrollTaxesGrp/TotalAmt042415
IRS990/PensionPlanContributionsGrp/FundraisingAmt06550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037601
IRS990/PensionPlanContributionsGrp/TotalAmt0112539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019919
IRS990/PrincipalOfficerNm0LINDA CASSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01736434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681328
IRS990/PYInvestmentIncomeAmt03087838
IRS990/PYOtherExpensesAmt0900122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000614
IRS990/PYRevenuesLessExpensesAmt03271149
IRS990/PYSalariesCompEmpBnftPaidAmt0972287
IRS990/PYTotalExpensesAmt02553737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05824886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03353756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0310991
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04852978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03371020
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135602314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1135563392
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN BAPTIST HOME MISSION SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMERICAN BAPTIST FOREIGN MISSION SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0240000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00010
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051057760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01014354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056036658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06029158
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02064614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043631534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0843380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051168721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08658898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01965091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049466606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0266463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043631534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4098531

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,035,076
Liabilities
$104,827,032
Net assets
$61,208,044
Revenue
$5,892,883
Expenses
$2,539,127
Net income
$3,353,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$105$84.1$11.1$3.14$7.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$96.7$75.2$5.91$3.01$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$88.8$68.2$6.53$2.72$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$108$85.4$25.3$2.14$23.1
2020Detailed filing. Detailed filing data is available for this year.$166$105$61.2$5.89$2.54$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$101$55.9$5.82$2.55$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$88.7$48.3$5.12$2.34$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$97.9$55.1$4.98$2.19$2.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$87.7$48.6$5.49$2.17$3.32
2015Detailed filing. Detailed filing data is available for this year.$127$79.3$47.9$6.24$1.77$4.47
2014Detailed filing. Detailed filing data is available for this year.$135$84.7$50.5$5.45$1.45$4.00
2013Detailed filing. Detailed filing data is available for this year.$124$75.5$48.1$8.26$1.95$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$67.0$40.3$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$62.4$32.4$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$65.7$27.5$1.24