Civic Intelligence

Baptist Homes Foundation

990 • Fiscal year 2019 • EIN 25-1469243

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$295,390

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,150,304

Down $104,678 (-0.9%) from 2018

Net Assets

Up

$8,785,987

Up $191,153 (+2.2%) from 2018

Liabilities

Down

$2,364,317

Down $295,831 (-11%) from 2018

Revenue

Down

$1,054,750

Down $399,694 (-27%) from 2018

Expenses

Up

$859,349

Up $41,353 (+5.1%) from 2018

Net Income

Down

$195,401

Down $441,047 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,150,304
Liabilities$2,364,317
Net Assets$8,785,987

Operations Trend

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

2019

Revenue$1,054,750
Expenses$859,349
Net Income$195,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,175,772
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$1,850,001$1,780,702▼ $69,299
Land, Buildings, and Equipment, Net$1,592,251$1,561,221▼ $31,030
Investments in Publicly Traded Securities$1,429,540$1,506,661▲ $77,121
Savings and Temporary Cash Investments$1,263,790$1,182,320▼ $81,470
Total Assets$11,254,982$11,150,304▼ $104,678
Other Assets Total$5,119,400$5,119,400→ $0
Liabilities
Other Liabilities$1,930,607$1,841,888▼ $88,719
Mortgage Notes Payable Secured by Investment Property$681,921$517,904▼ $164,017
Accounts Payable and Accrued Expenses$47,620$4,525▼ $43,095
Total Liabilities$2,660,148$2,364,317▼ $295,831
Net Assets / Fund Balance
Unrestricted Net Assets$6,175,858$6,588,341▲ $412,483
Temporarily Rstr Net Assets$2,369,711$2,148,381▼ $221,330
Permanently Rstr Net Assets$49,265$49,265→ $0
Total Net Assets Fund Balance$8,594,834$8,785,987▲ $191,153
Total Liabilities and Net Assets / Fund Balance$11,254,982$11,150,304▼ $104,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,611$52,867$1,497,478
Equipment$84,610$19,356$103,966
Land$32,000-$32,000
Other Assets Org$5,019,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James T FrantzChairman
Jeff TindallSociety Chair, Ex Officio
Alvin W Allison JrPresident & CEO
Kathy StewartVice Chair
Dr Julia WilcoxBoard Member
Edward F JohnBoard Member
Jack OwenBoard Member
Jacqueline RupleBoard Member
Larry JackleyBoard Member
Mary Jo CorsettiBoard Member
Ross BevevinoBoard Member
Viken MikaelianBoard Member
Brent V FosterCFO/asst. Treasurer
Catherine GrantSecretary
Cathy LuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,673
Program Service Revenue
$0
Investment Income
$77,573
Other Revenue
$-30,496
All Other Contributions
$879,923
Change in Net Assets
$195,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,018
Revenue Not Reported on Financial Statements
$-111,268
Revenue Not Reported on Form 990
$-4,248
Other Revenue Adjustments
$-121,022
Total Revenue per Audited Statements
$1,161,770
Total Revenue per Form 990
$1,054,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,083
Total Fundraising Expense$282,266
Other Expenses$190,549
Salaries, Compensation, and Employee Benefits$151,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,083--$517,083
Other Salaries and Wages--$113,947$113,947
Fees for Services Other--$76,489$76,489
Fees for Services Management-$60,000-$60,000
Other Employee Benefits--$23,076$23,076
Office Expenses--$14,093$14,093
Fees for Service Investment Mgmnt Fees--$9,754$9,754
Depreciation Depletion--$9,744$9,744
Interest--$9,360$9,360
Payroll Taxes--$8,291$8,291
Pension Plan Contributions--$6,403$6,403
Other Expenses$0$0$3,200$3,200
Total Functional Expenses$517,083$60,000$282,266$859,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,617
Total Expenses per Form 990$859,349
Expenses per Audited Statements$849,595
Expenses Not Reported on Form 990$121,022
Expenses Not Reported on Financial Statements$9,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Homes SocietyPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistance$503,293
Baptist Senior ServicesPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistance$13,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,590
Fundraising Direct Expenses$47,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Invitational$175,340$47,590$15,264$32,326
Total Events$175,340$47,590$47,338$252
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$1,783,488
Charitable Gift Obligations$58,400
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
2020-04-01
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
0
Volunteers
16

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 XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses -47,338. Rental expenses -73,684.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 47,338. Rental expenses 73,684.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIETY CHAIR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/ASST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127750
IRS990/FundraisingDirectExpensesAmt047338
IRS990/FundraisingGrossIncomeAmt047590
IRS990/GainOrLossGrp/SecuritiesAmt037273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0517083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0517083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0517083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037273
IRS990/GrossReceiptsAmt01175772
IRS990/GrossRentsGrp/RealAmt042936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt09360
IRS990/InterestGrp/TotalAmt09360
IRS990/InvestmentIncomeGrp/ExclusionAmt040300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01429540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01506661
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt072223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561221
IRS990/LandBldgEquipCostOrOtherBssAmt01633444
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt073684
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/BOYAmt0681921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517904
IRS990/NetAssetsOrFundBalancesBOYAmt08594834
IRS990/NetAssetsOrFundBalancesEOYAmt08785987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-30748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4248
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014093
IRS990/OfficeExpensesGrp/TotalAmt014093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05119400
IRS990/OtherAssetsTotalGrp/EOYAmt05119400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023076
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt04363
IRS990/OtherExpensesGrp/FundraisingAmt13546
IRS990/OtherExpensesGrp/FundraisingAmt23200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04363
IRS990/OtherExpensesGrp/TotalAmt13546
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherLiabilitiesGrp/BOYAmt01930607
IRS990/OtherLiabilitiesGrp/EOYAmt01841888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08291
IRS990/PayrollTaxesGrp/TotalAmt08291
IRS990/PensionPlanContributionsGrp/FundraisingAmt06403
IRS990/PensionPlanContributionsGrp/TotalAmt06403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01850001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01780702
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN W ALLISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501380
IRS990/PYInvestmentIncomeAmt057064
IRS990/PYOtherExpensesAmt0177785
IRS990/PYOtherRevenueAmt07232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0636448
IRS990/PYSalariesCompEmpBnftPaidAmt0138831
IRS990/PYTotalExpensesAmt0817996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182320
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/SupportAmt0503293
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0503293
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/BuildingsGrp/BookValueAmt01444611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497478
IRS990ScheduleD/EquipmentGrp/BookValueAmt084610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103966
IRS990ScheduleD/ExpensesNotReportedAmt0121022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09754
IRS990ScheduleD/ExpensesSubtotalAmt0849595
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09754
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09754
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15019400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITY
IRS990ScheduleD/OtherExpensesIncludedAmt0121022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11783488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-121022
IRS990ScheduleD/RevenueNotReportedAmt0-4248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-111268
IRS990ScheduleD/RevenueSubtotalAmt01166018

Document Assets

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Filings

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