Civic Intelligence

Baptist Homes Foundation

990 • Fiscal year 2015 • EIN 25-1469243

Jul 01, 2014 to Jun 30, 2015 • Filed on May 01, 2016

Organization ProfileWWW.BAPTISTHOMES.ORG
489 Castle Shannon BoulevardPittsburgh, PA 15234

(412) 563-6550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$242,868

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,013,746

Down $526,749 (-7.0%) from 2014

Net Assets

Down

$6,503,919

Down $425,957 (-6.1%) from 2014

Liabilities

Down

$509,827

Down $100,792 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$1,572,385

Up $396,947 (+34%) from 2014

Expenses

Up

$1,302,988

Up $552,937 (+74%) from 2014

Net Income

Down

$269,397

Down $155,990 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,942,510Liabilities 2010: $247,442Net Assets 2010: $6,695,0682010Assets 2011: $7,204,377Liabilities 2011: $46,986Net Assets 2011: $7,157,3912011Assets 2012: $6,755,288Liabilities 2012: $152,783Net Assets 2012: $6,602,5052012Assets 2013: $6,776,471Liabilities 2013: $353,307Net Assets 2013: $6,423,1642013Assets 2014: $7,540,495Liabilities 2014: $610,619Net Assets 2014: $6,929,8762014Assets 2015: $7,013,746Liabilities 2015: $509,827Net Assets 2015: $6,503,9192015Assets 2016: $8,061,942Liabilities 2016: $1,116,264Net Assets 2016: $6,945,6782016Assets 2017: $9,570,644Liabilities 2017: $1,650,219Net Assets 2017: $7,920,4252017Assets 2018: $11,254,982Liabilities 2018: $2,660,148Net Assets 2018: $8,594,8342018Assets 2019: $11,150,304Liabilities 2019: $2,364,317Net Assets 2019: $8,785,9872019Assets 2020: $11,928,422Liabilities 2020: $2,562,355Net Assets 2020: $9,366,0672020Assets 2021: $11,957,260Liabilities 2021: $1,610,844Net Assets 2021: $10,346,4162021Assets 2022: $10,971,199Liabilities 2022: $918,184Net Assets 2022: $10,053,0152022Assets 2023: $12,054,466Liabilities 2023: $2,144,841Net Assets 2023: $9,909,6252023Assets 2024: $12,132,558Liabilities 2024: $2,028,408Net Assets 2024: $10,104,1502024Assets 2025: $13,022,726Liabilities 2025: $2,830,877Net Assets 2025: $10,191,8492025

Highlighted filing

2015

Assets$7,013,746
Liabilities$509,827
Net Assets$6,503,919
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $763,7592010Expenses 2011: $1,397,3752011Expenses 2012: $806,1322012Expenses 2013: $898,4772013Revenue 2014: $1,175,438Expenses 2014: $750,051Net Income 2014: $425,3872014Revenue 2015: $1,572,385Expenses 2015: $1,302,988Net Income 2015: $269,3972015Revenue 2016: $1,692,357Expenses 2016: $1,141,774Net Income 2016: $550,5832016Revenue 2017: $1,629,192Expenses 2017: $778,912Net Income 2017: $850,2802017Revenue 2018: $1,454,444Expenses 2018: $817,996Net Income 2018: $636,4482018Revenue 2019: $1,054,750Expenses 2019: $859,349Net Income 2019: $195,4012019Revenue 2020: $1,559,503Expenses 2020: $875,891Net Income 2020: $683,6122020Revenue 2021: $1,619,092Expenses 2021: $951,136Net Income 2021: $667,9562021Revenue 2022: $1,411,278Expenses 2022: $1,042,003Net Income 2022: $369,2752022Revenue 2023: $1,653,538Expenses 2023: $1,919,488Net Income 2023: -$265,9502023Revenue 2024: $1,003,571Expenses 2024: $1,147,172Net Income 2024: -$143,6012024Revenue 2025: $1,012,593Expenses 2025: $1,217,512Net Income 2025: -$204,9192025

Highlighted filing

2015

Revenue$1,572,385
Expenses$1,302,988
Net Income$269,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,608,803
Mission and Program Overview

Mission

The foundation promotes the interest of baptist senior services and affiliated entities by: contributing capital, making loans and grants, and providing financial assistance; purchasing and holding improved real estate; providing funds to further the mission of baptist senior services.

Supports baptist homes society with grants for benevolent care, program activities, & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,973$1,145,209▼ $7,764
Pledges and Grants Receivable$406,831$455,240▲ $48,409
Cash and Non-Interest-Bearing Accounts$207,786$261,265▲ $53,479
Land, Buildings, and Equipment, Net$1,405$32,632▲ $31,227
Accounts Receivable$24,500$0▼ $24,500
Total Assets$7,540,495$7,013,746▼ $526,749
Other Assets Total$5,747,000$5,119,400▼ $627,600
Liabilities
Other Liabilities$610,619$509,827▼ $100,792
Total Liabilities$610,619$509,827▼ $100,792
Net Assets / Fund Balance
Unrestricted Net Assets$6,278,518$5,709,758▼ $568,760
Temporarily Rstr Net Assets$602,168$744,971▲ $142,803
Permanently Rstr Net Assets$49,190$49,190→ $0
Total Net Assets Fund Balance$6,929,876$6,503,919▼ $425,957
Total Liabilities and Net Assets / Fund Balance$7,540,495$7,013,746▼ $526,749

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,000-$32,000
Equipment$632$6,178$6,810
Other Assets Org$5,019,400--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Brent V FosterCFO/asst Treasurer$15,727$15,727

Board Members and Trustees

NameTitle
Brian T GongawareChairman
Alvin W Allison JrPresident & CEO
Deborah a SmithVice Chair (resigned)
John MillerVice President, Foundation
Cathy LuckBoard Member
H Phipps Hoffstot IiiBoard Member
Jack OwenBoard Member
James T FrantzBoard Member
Jan O WenzelBoard Member
Joseph KotarbaBoard Member
Viken MikaelianBoard Member
George SandoraFormer CFO/asst Treasurer (resigned)
Elizabeth SurmaSecretary
Larry JackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,525
Program Service Revenue
$0
Investment Income
$80,062
Other Revenue
$-30,202
All Other Contributions
$1,413,092
Change in Net Assets
$269,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,803
Revenue Not Reported on Financial Statements
$-36,418
Revenue Not Reported on Form 990
$-695,354
Other Revenue Adjustments
$-36,418
Total Revenue per Audited Statements
$913,449
Total Revenue per Form 990
$1,572,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,572
Total Fundraising Expense$275,412
Salaries, Compensation, and Employee Benefits$231,952
Other Expenses$93,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$977,572--$977,572
Other Salaries and Wages--$188,017$188,017
Fees for Services Management-$50,004-$50,004
Other Employee Benefits--$23,533$23,533
Office Expenses--$15,852$15,852
Fees for Services Other--$15,673$15,673
Payroll Taxes--$12,844$12,844
Pension Plan Contributions--$7,558$7,558
Fees for Service Investment Mgmnt Fees--$7,178$7,178
Depreciation Depletion--$1,471$1,471
Advertising--$1,034$1,034
Fees for Services Legal--$500$500
Travel--$426$426
Other Expenses$0$0$300$300
Conferences and Meetings--$60$60
Total Functional Expenses$977,572$50,004$275,412$1,302,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,406
Expenses per Audited Statements$1,302,988
Total Expenses per Form 990$1,302,988
Expenses Not Reported on Form 990$36,418
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Homes SocietyPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistants$977,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,418
Fundraising Gross Income$6,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Outing$115,649$6,216$8,860$-2,644
Total Events$115,649$6,216$36,418$-30,202
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 Parent$443,295
Charitable Gift Obligations$66,532
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by ceo with external accountants. Form 990 reviewed with and approved by the board of directors.”

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

“All board members are required to complete an annual questionaire which is required to be tracked. Any issues that might arise are resolved by the board members.”

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

“Ceo reviews and approves the salary of the v.p. Of development for the foundation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed in the annual report to directors and contributors. All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist Homes Foundation
EIN
25-1469243
Phone
4125636550
Address
489 CASTLE SHANNON BOULEVARD, PITTSBURGH, PA 15234

Signing Officer

Name
Brent V Foster
Title
CFO
Phone
4125636550
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin W Allison Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting estimate -595,600.”

Form 990, Part XII, Line 2C

“No change in process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in accounting estimate, advances receivable of parent -595,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -36,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 36,418.”

Raw XML AppendixShowing 400 of 645 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12212916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1313782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14107977
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO/ASST TREASURER (RESIGNED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109433
IRS990/FundraisingDirectExpensesAmt036418
IRS990/FundraisingGrossIncomeAmt06216
IRS990/GainOrLossGrp/SecuritiesAmt041445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0977572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0977572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0977572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041445
IRS990/GrossReceiptsAmt01608803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01145209
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032632
IRS990/LandBldgEquipCostOrOtherBssAmt038810
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROMOTES THE INTEREST OF BAPTIST HOMES SOCIETY BY: CONTRIBUTING CAPITAL, MAKING LOANS AND GRANTS, AND PROVIDING FINANCIAL ASSISTANCE; PURCHASING AND HOLDING IMPROVED REAL ESTATE; PROVIDING FUNDS TO FURTHER THE MISSION OF THE BAPTIST HOMES SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06929876
IRS990/NetAssetsOrFundBalancesEOYAmt06503919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99754
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015852
IRS990/OfficeExpensesGrp/TotalAmt015852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05747000
IRS990/OtherAssetsTotalGrp/EOYAmt05119400
IRS990/OtherChangesInNetAssetsAmt0-595600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023533
IRS990/OtherExpensesGrp/Desc0MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0566
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherLiabilitiesGrp/BOYAmt0610619
IRS990/OtherLiabilitiesGrp/EOYAmt0509827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012844
IRS990/PayrollTaxesGrp/TotalAmt012844
IRS990/PensionPlanContributionsGrp/FundraisingAmt07558
IRS990/PensionPlanContributionsGrp/TotalAmt07558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN W ALLISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457418
IRS990/PYInvestmentIncomeAmt096001
IRS990/PYOtherExpensesAmt072140
IRS990/PYOtherRevenueAmt09411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0425387
IRS990/PYSalariesCompEmpBnftPaidAmt0220493
IRS990/PYTotalExpensesAmt0750051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/EIN0250339430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0977572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0977572
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/EquipmentGrp/BookValueAmt0632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06810
IRS990ScheduleD/ExpensesNotReportedAmt036418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01302988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15019400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PARENT
IRS990ScheduleD/OtherExpensesIncludedAmt036418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PARENT
IRS990ScheduleD/OtherRevenueAmt0-595600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36418
IRS990ScheduleD/RevenueNotReportedAmt0-695354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36418
IRS990ScheduleD/RevenueSubtotalAmt01608803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTING ESTIMATE, ADVANCES RECEIVABLE OF PARENT -595,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES -36,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES 36,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,013,746
Liabilities
$509,827
Net assets
$6,503,919
Revenue
$1,572,385
Expenses
$1,302,988
Net income
$269,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.83$10.2$1.01$1.22$0.20
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.03$10.1$1.00$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.14$9.91$1.65$1.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$1.41$1.04$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$1.62$0.95$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.56$9.37$1.56$0.88$0.68
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.36$8.79$1.05$0.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.3$2.66$8.59$1.45$0.82$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.57$1.65$7.92$1.63$0.78$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.06$1.12$6.95$1.69$1.14$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.51$6.50$1.57$1.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.61$6.93$1.18$0.75$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.35$6.42$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.15$6.60$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.16$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.25$6.70$0.76