Civic Intelligence

Baptist Homes Society

990 • Fiscal year 2013 • EIN 25-0339430

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.BAPTISTHOMES.ORG

View Organization Page

489 Castle Shannon Boulevard15234
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$219,993,824

Down $10,426,252 (-4.5%) from 2012

Net Assets

Down

-$30,349,599

Down $2,325,969 (-8.3%) from 2012

Liabilities

Down

$250,343,423

Down $8,100,283 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,604,997

Down $979,704 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400M$200M$0-$200MAssets 2010: $243,076,843Liabilities 2010: $255,729,806Net Assets 2010: -$12,652,9632010Assets 2011: $236,200,910Liabilities 2011: $257,947,459Net Assets 2011: -$21,746,5492011Assets 2012: $230,420,076Liabilities 2012: $258,443,706Net Assets 2012: -$28,023,6302012Assets 2013: $219,993,824Liabilities 2013: $250,343,423Net Assets 2013: -$30,349,5992013Assets 2014: $217,948,354Liabilities 2014: $280,501,284Net Assets 2014: -$62,552,9302014Assets 2015: $210,979,766Liabilities 2015: $278,653,420Net Assets 2015: -$67,673,6542015Assets 2016: $213,436,668Liabilities 2016: $284,829,892Net Assets 2016: -$71,393,2242016Assets 2017: $202,144,084Liabilities 2017: $274,589,751Net Assets 2017: -$72,445,6672017Assets 2018: $221,334,615Liabilities 2018: $301,225,327Net Assets 2018: -$79,890,7122018Assets 2019: $231,465,252Liabilities 2019: $313,817,717Net Assets 2019: -$82,352,4652019Assets 2020: $236,269,992Liabilities 2020: $325,766,108Net Assets 2020: -$89,496,1162020Assets 2021: $230,976,398Liabilities 2021: $326,659,411Net Assets 2021: -$95,683,0132021Assets 2022: $224,290,261Liabilities 2022: $321,785,898Net Assets 2022: -$97,495,6372022Assets 2023: $205,805,971Liabilities 2023: $311,747,997Net Assets 2023: -$105,942,0262023Assets 2024: $201,343,774Liabilities 2024: $309,920,033Net Assets 2024: -$108,576,2592024Assets 2025: $205,674,067Liabilities 2025: $316,214,914Net Assets 2025: -$110,540,8472025

Highlighted filing

2013

Assets$219,993,824
Liabilities$250,343,423
Net Assets-$30,349,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,574,0622010Expenses 2011: $47,916,0152011Expenses 2012: $49,584,7012012Expenses 2013: $48,604,9972013Revenue 2014: $40,406,078Expenses 2014: $48,469,057Net Income 2014: -$8,062,9792014Revenue 2015: $43,833,708Expenses 2015: $55,834,627Net Income 2015: -$12,000,9192015Revenue 2016: $44,575,495Expenses 2016: $48,854,574Net Income 2016: -$4,279,0792016Revenue 2017: $45,102,745Expenses 2017: $49,290,556Net Income 2017: -$4,187,8112017Revenue 2018: $45,490,546Expenses 2018: $50,662,084Net Income 2018: -$5,171,5382018Revenue 2019: $47,061,584Expenses 2019: $50,847,328Net Income 2019: -$3,785,7442019Revenue 2020: $50,330,063Expenses 2020: $55,692,507Net Income 2020: -$5,362,4442020Revenue 2021: $48,712,783Expenses 2021: $56,884,654Net Income 2021: -$8,171,8712021Revenue 2022: $54,576,148Expenses 2022: $58,253,391Net Income 2022: -$3,677,2432022Revenue 2023: $38,751,092Expenses 2023: $43,934,483Net Income 2023: -$5,183,3912023Revenue 2024: $42,528,871Expenses 2024: $45,228,274Net Income 2024: -$2,699,4032024Revenue 2025: $42,955,519Expenses 2025: $45,162,634Net Income 2025: -$2,207,1152025

Highlighted filing

2013

Revenue-
Expenses$48,604,997
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$42,143,753
Mission and Program Overview

Mission

Building on our over 100 year tradition of excellence, we offer a full continuum of enriched living, compassionate care, and benevolence to a broad spectrum of individuals. We promote a lifestyle of growth, creativity and independence, while respecting the dignity and self-determination of those living and working in our christian communities.

Filing and Contact Details

Filer

EIN
25-0339430
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IRS990/OtherExpenses/ProgramServices346804
IRS990/OtherExpenses/Total03205204
IRS990/OtherExpenses/Total11500452
IRS990/OtherExpenses/Total2157456
IRS990/OtherExpenses/Total369395
IRS990/OtherLiabilities/BOY0106680767
IRS990/OtherLiabilities/EOY0107270170
IRS990/OtherRevenueCurrentYear0604274
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GUEST MEAL REVENUE
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2GIFT SHOP REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0435373
IRS990/OtherRevenueMisc/ExclusionAmount1133333
IRS990/OtherRevenueMisc/ExclusionAmount235568
IRS990/OtherRevenueMisc/TotalRevenueColumn0435373
IRS990/OtherRevenueMisc/TotalRevenueColumn1133333
IRS990/OtherRevenueMisc/TotalRevenueColumn235568
IRS990/OtherRevenuePriorYear0652553
IRS990/OtherSalariesAndWages/ManagementAndGeneral02177257
IRS990/OtherSalariesAndWages/ProgramServices012976976
IRS990/OtherSalariesAndWages/Total015154233
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0152084
IRS990/PayrollTaxes/ProgramServices0996942
IRS990/PayrollTaxes/Total01149026
IRS990/PensionPlanContributions/ManagementAndGeneral0117112
IRS990/PensionPlanContributions/ProgramServices0461721
IRS990/PensionPlanContributions/Total0578833
IRS990/PermanentlyRestrictedNetAssets/BOY049190
IRS990/PermanentlyRestrictedNetAssets/EOY049190
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0338366
IRS990/PrepaidExpensesDeferredCharges/EOY0345841
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY040880729
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear039423106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040695816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1184913
IRS990/ProgramServiceRevenue/TotalRevenueColumn040695816
IRS990/ProgramServiceRevenue/TotalRevenueColumn1184913
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04137214
IRS990/ReconcilationRevenueExpenses0-6461244
IRS990/ReconciliationUnrealizedInvest0-1939

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,993,824
Liabilities
$250,343,423
Net assets
-$30,349,599
Revenue
-
Expenses
$48,604,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$206$316$111$43.0$45.2$2.21
2024Detailed filing. Detailed filing data is available for this year.$201$310$109$42.5$45.2$2.70
2023Detailed filing. Detailed filing data is available for this year.$206$312$106$38.8$43.9$5.18
2022Detailed filing. Detailed filing data is available for this year.$224$322$97.5$54.6$58.3$3.68
2021Detailed filing. Detailed filing data is available for this year.$231$327$95.7$48.7$56.9$8.17
2020Detailed filing. Detailed filing data is available for this year.$236$326$89.5$50.3$55.7$5.36
2019Detailed filing. Detailed filing data is available for this year.$231$314$82.4$47.1$50.8$3.79
2018Detailed filing. Detailed filing data is available for this year.$221$301$79.9$45.5$50.7$5.17
2017Detailed filing. Detailed filing data is available for this year.$202$275$72.4$45.1$49.3$4.19
2016Detailed filing. Detailed filing data is available for this year.$213$285$71.4$44.6$48.9$4.28
2015Detailed filing. Detailed filing data is available for this year.$211$279$67.7$43.8$55.8$12.0
2014Detailed filing. Detailed filing data is available for this year.$218$281$62.6$40.4$48.5$8.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$250$30.3$48.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$258$28.0$49.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$258$21.7$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$256$12.7$43.6