Civic Intelligence

Baptist Homes Foundation

990 • Fiscal year 2018 • EIN 25-1469243

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

53rd percentile

0.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$278,977

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,254,982

Up $1,684,338 (+18%) from 2017

Net Assets

Up

$8,594,834

Up $674,409 (+8.5%) from 2017

Liabilities

Up

$2,660,148

Up $1,009,929 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$1,454,444

Down $174,748 (-11%) from 2017

Expenses

Up

$817,996

Up $39,084 (+5.0%) from 2017

Net Income

Down

$636,448

Down $213,832 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$11,254,982
Liabilities$2,660,148
Net Assets$8,594,834
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,454,444
Expenses$817,996
Net Income$636,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,612,899
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$1,505,943$1,850,001▲ $344,058
Land, Buildings, and Equipment, Net$32,893$1,592,251▲ $1,559,358
Investments in Publicly Traded Securities$1,332,819$1,429,540▲ $96,721
Savings and Temporary Cash Investments$1,410,869$1,263,790▼ $147,079
Total Assets$9,570,644$11,254,982▲ $1,684,338
Other Assets Total$5,288,120$5,119,400▼ $168,720
Liabilities
Other Liabilities$1,650,219$1,930,607▲ $280,388
Mortgage Notes Payable Secured by Investment Property-$681,921-
Accounts Payable and Accrued Expenses-$47,620-
Total Liabilities$1,650,219$2,660,148▲ $1,009,929
Net Assets / Fund Balance
Unrestricted Net Assets$5,513,935$6,175,858▲ $661,923
Temporarily Rstr Net Assets$2,357,225$2,369,711▲ $12,486
Permanently Rstr Net Assets$49,265$49,265→ $0
Total Net Assets Fund Balance$7,920,425$8,594,834▲ $674,409
Total Liabilities and Net Assets / Fund Balance$9,570,644$11,254,982▲ $1,684,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,897$15,431$1,481,328
Equipment$94,354$9,612$103,966
Land$32,000-$32,000
Other Assets Org$5,019,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James T FrantzChairman
Alvin W Allison JrPresident & CEO
Kathleen Stewart JdVice Chair
Brian T GongawareBoard Member
Catherine GrantBoard Member
Edward F JohnBoard Member
H Phipps Hoffstot IiiBoard Member
Jack OwenBoard Member
Jeff TindallBoard Member
Julia Wilcox MdBoard Member
Larry JackleyBoard Member
Mary Jo CorsettiBoard Member
Viken MikaelianBoard Member
Brent V FosterCFO/asst. Treasurer
Elizabeth SurmaSecretary
Cathy LuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,148
Program Service Revenue
$0
Investment Income
$57,064
Other Revenue
$7,232
All Other Contributions
$1,283,748
Change in Net Assets
$636,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,442
Revenue Not Reported on Financial Statements
$-76,998
Revenue Not Reported on Form 990
$37,961
Other Revenue Adjustments
$-76,998
Total Revenue per Audited Statements
$1,569,403
Total Revenue per Form 990
$1,454,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,380
Total Fundraising Expense$256,616
Other Expenses$177,785
Salaries, Compensation, and Employee Benefits$138,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,380--$501,380
Other Salaries and Wages--$108,509$108,509
Fees for Services Other--$69,488$69,488
Fees for Services Management-$60,000-$60,000
Other Employee Benefits--$17,140$17,140
Office Expenses--$13,063$13,063
Fees for Service Investment Mgmnt Fees--$8,672$8,672
Payroll Taxes--$7,903$7,903
Pension Plan Contributions--$5,279$5,279
Depreciation Depletion--$4,174$4,174
Interest--$2,340$2,340
Other Expenses$0$0$356$356
Travel--$262$262
All Other Expenses--$142$142
Conferences and Meetings--$20$20
Total Functional Expenses$501,380$60,000$256,616$817,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,994
Expenses per Audited Statements$817,996
Total Expenses per Form 990$817,996
Expenses Not Reported on Form 990$76,998
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 Assistance$488,955
Baptist Senior ServicesPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistance$12,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,230
Fundraising Direct Expenses$40,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Invitational$155,630$49,230$2,883$46,347
Total Events$155,630$49,230$40,975$8,255
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$1,877,076
Charitable Gift Obligations$53,531
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 director 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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin W Allison Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -40,975. Rental expenses -36,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 40,975. Rental expenses 36,023.”

Raw XML AppendixShowing 400 of 689 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14256245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15186357
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/ASST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106400
IRS990/FundraisingDirectExpensesAmt040975
IRS990/FundraisingGrossIncomeAmt049230
IRS990/GainOrLossGrp/SecuritiesAmt019337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0501380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0501380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0501380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100794
IRS990/GrossReceiptsAmt01612899
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt02340
IRS990/InterestGrp/TotalAmt02340
IRS990/InvestmentIncomeGrp/ExclusionAmt037727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01332819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429540
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt025043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01592251
IRS990/LandBldgEquipCostOrOtherBssAmt01617294
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081457
IRS990/LessRentalExpensesGrp/RealAmt036023
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681921
IRS990/NetAssetsOrFundBalancesBOYAmt07920425
IRS990/NetAssetsOrFundBalancesEOYAmt08594834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08255
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037961
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013063
IRS990/OfficeExpensesGrp/TotalAmt013063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05288120
IRS990/OtherAssetsTotalGrp/EOYAmt05119400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017140
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013098
IRS990/OtherExpensesGrp/FundraisingAmt14001
IRS990/OtherExpensesGrp/FundraisingAmt22169
IRS990/OtherExpensesGrp/FundraisingAmt3356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013098
IRS990/OtherExpensesGrp/TotalAmt14001
IRS990/OtherExpensesGrp/TotalAmt22169
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/OtherLiabilitiesGrp/BOYAmt01650219
IRS990/OtherLiabilitiesGrp/EOYAmt01930607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07903
IRS990/PayrollTaxesGrp/TotalAmt07903
IRS990/PensionPlanContributionsGrp/FundraisingAmt05279
IRS990/PensionPlanContributionsGrp/TotalAmt05279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01505943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01850001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN W ALLISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411829
IRS990/PYInvestmentIncomeAmt050747
IRS990/PYOtherExpensesAmt0156784
IRS990/PYOtherRevenueAmt05407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0850280
IRS990/PYSalariesCompEmpBnftPaidAmt0210299
IRS990/PYTotalExpensesAmt0778912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0636448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263790
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/SupportAmt0488955
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0488955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01465897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481328
IRS990ScheduleD/EquipmentGrp/BookValueAmt094354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103966
IRS990ScheduleD/ExpensesNotReportedAmt076998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15019400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITY
IRS990ScheduleD/OtherExpensesIncludedAmt076998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,254,982
Liabilities
$2,660,148
Net assets
$8,594,834
Revenue
$1,454,444
Expenses
$817,996
Net income
$636,448
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