Civic Intelligence

Baptist Homes Foundation

990 • Fiscal year 2017 • EIN 25-1469243

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$312,605

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,570,644

Up $1,508,702 (+19%) from 2016

Net Assets

Up

$7,920,425

Up $974,747 (+14%) from 2016

Liabilities

Up

$1,650,219

Up $533,955 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Down

$1,629,192

Down $63,165 (-3.7%) from 2016

Expenses

Down

$778,912

Down $362,862 (-32%) from 2016

Net Income

Up

$850,280

Up $299,697 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$9,570,644
Liabilities$1,650,219
Net Assets$7,920,425
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,629,192
Expenses$778,912
Net Income$850,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,812,161
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 senior services and affiliated entities with grants for benevolent care, program activities, & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,262,928$1,505,943▲ $243,015
Savings and Temporary Cash Investments$520,480$1,410,869▲ $890,389
Investments in Publicly Traded Securities$1,126,959$1,332,819▲ $205,860
Land, Buildings, and Equipment, Net$32,175$32,893▲ $718
Total Assets$8,061,942$9,570,644▲ $1,508,702
Other Assets Total$5,119,400$5,288,120▲ $168,720
Liabilities
Other Liabilities$1,116,264$1,650,219▲ $533,955
Total Liabilities$1,116,264$1,650,219▲ $533,955
Net Assets / Fund Balance
Unrestricted Net Assets$5,437,722$5,513,935▲ $76,213
Temporarily Rstr Net Assets$1,458,691$2,357,225▲ $898,534
Permanently Rstr Net Assets$49,265$49,265→ $0
Total Net Assets Fund Balance$6,945,678$7,920,425▲ $974,747
Total Liabilities and Net Assets / Fund Balance$8,061,942$9,570,644▲ $1,508,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,000-$32,000
Equipment$893$5,439$6,332
Other Assets Org$168,720--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
briAN T GONGAWAREchaIRMAN
Alvin W Allison JrPresident & CEO
James T FrantzVice Chair
H Phipps Hoffstot IiiBoard Member
Jack OwenBoard Member
Jeff TindallBoard Member
Julia Wilcox MDBoard Member
Kathleen Stewart JDBoard Member
Larry JackleyBoarD MEMBER
Viken MikaelianBoard Member
Brent V FosterCFO/Asst. Treasurer
Elizabeth SurmaSecretary
Cathy LucktreaSURER
John MillerVP, FOUNDATION (Resigned 01/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,038
Program Service Revenue
$0
Investment Income
$50,747
Other Revenue
$5,407
All Other Contributions
$1,457,903
Change in Net Assets
$850,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,313
Revenue Not Reported on Financial Statements
$-41,121
Revenue Not Reported on Form 990
$124,467
Other Revenue Adjustments
$-41,121
Total Revenue per Audited Statements
$1,794,780
Total Revenue per Form 990
$1,629,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,829
Total Fundraising Expense$311,079
Salaries, Compensation, and Employee Benefits$210,299
Other Expenses$156,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,829--$411,829
Other Salaries and Wages--$175,099$175,099
Fees for Services Other--$62,722$62,722
Fees for Services Management-$56,004-$56,004
Other Employee Benefits--$16,668$16,668
Office Expenses--$16,366$16,366
Payroll Taxes--$12,294$12,294
Fees for Service Investment Mgmnt Fees--$7,416$7,416
Pension Plan Contributions--$6,238$6,238
Other Expenses$0$0$688$688
Conferences and Meetings--$598$598
Depreciation Depletion--$256$256
Fees for Services Legal--$250$250
Travel--$235$235
Advertising--$213$213
Total Functional Expenses$411,829$56,004$311,079$778,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,033
Expenses per Audited Statements$778,912
Total Expenses per Form 990$778,912
Expenses Not Reported on Form 990$41,121
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$390,238
Baptist Senior ServicesPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistants$21,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,528
Fundraising Direct Expenses$41,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Outing$161,663$46,528$2,862$43,666
Total Events$161,663$46,528$41,121$5,407
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 Affiliated Entities$1,581,385
Charitable Gift Obligations$68,834
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by CFO 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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin W Allison Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
125

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Brian R Lenart EA
Phone
4126976400
Supplemental Narrative

Additional Explanations

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, 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“special events expenses -41,121.”

Part XII, Line 2D - Other Adjustments:

“special events expenses 41,121.”

Raw XML AppendixShowing 400 of 665 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/PersonNm2ELIZABETH SURMA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES T FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4H PHIPPS HOFFSTOT III
IRS990/Form990PartVIISectionAGrp/PersonNm5Julia Wilcox MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Tindall
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IRS990/Form990PartVIISectionAGrp/PersonNm8JACK OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Jackley
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Stewart JD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0chaIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1treaSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, FOUNDATION (Resigned 01/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115135
IRS990/FundraisingDirectExpensesAmt041121
IRS990/FundraisingGrossIncomeAmt046528
IRS990/GainOrLossGrp/SecuritiesAmt020163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0411829
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162011
IRS990/GrossReceiptsAmt01812161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01126959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01332819
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt05439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032893
IRS990/LandBldgEquipCostOrOtherBssAmt038332
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06945678
IRS990/NetAssetsOrFundBalancesEOYAmt07920425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016366
IRS990/OfficeExpensesGrp/TotalAmt016366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05119400
IRS990/OtherAssetsTotalGrp/EOYAmt05288120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016668
IRS990/OtherExpensesGrp/Desc0hiring
IRS990/OtherExpensesGrp/Desc1MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt010703
IRS990/OtherExpensesGrp/FundraisingAmt11333
IRS990/OtherExpensesGrp/FundraisingAmt2688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt010703
IRS990/OtherExpensesGrp/TotalAmt11333
IRS990/OtherExpensesGrp/TotalAmt2688
IRS990/OtherLiabilitiesGrp/BOYAmt01116264
IRS990/OtherLiabilitiesGrp/EOYAmt01650219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012294
IRS990/PayrollTaxesGrp/TotalAmt012294
IRS990/PensionPlanContributionsGrp/FundraisingAmt06238
IRS990/PensionPlanContributionsGrp/TotalAmt06238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01262928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01505943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN W ALLISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0809368
IRS990/PYInvestmentIncomeAmt083338
IRS990/PYOtherExpensesAmt096657
IRS990/PYOtherRevenueAmt0-33846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0550583
IRS990/PYSalariesCompEmpBnftPaidAmt0235749
IRS990/PYTotalExpensesAmt01141774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410869
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0390238
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0390238
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/BookValueAmt0893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06332
IRS990ScheduleD/ExpensesNotReportedAmt041121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15019400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM Affiliated Entity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Asset
IRS990ScheduleD/OtherExpensesIncludedAmt041121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11581385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO Affiliated Entities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41121
IRS990ScheduleD/RevenueNotReportedAmt0124467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41121
IRS990ScheduleD/RevenueSubtotalAmt01670313
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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special events expenses -41,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special events expenses 41,121.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05288120
IRS990ScheduleD/TotalExpensesPerForm990Amt0778912
IRS990ScheduleD/TotalLiabilityAmt01650219
IRS990ScheduleD/TotalRevenuePerForm990Amt01629192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820033
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,570,644
Liabilities
$1,650,219
Net assets
$7,920,425
Revenue
$1,629,192
Expenses
$778,912
Net income
$850,280
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