Civic Intelligence

Baptist Homes Foundation

990 • Fiscal year 2020 • EIN 25-1469243

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$298,808

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,928,422

Up $778,118 (+7.0%) from 2019

Net Assets

Up

$9,366,067

Up $580,080 (+6.6%) from 2019

Liabilities

Up

$2,562,355

Up $198,038 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$1,559,503

Up $504,753 (+48%) from 2019

Expenses

Up

$875,891

Up $16,542 (+1.9%) from 2019

Net Income

Up

$683,612

Up $488,211 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$11,928,422
Liabilities$2,562,355
Net Assets$9,366,067
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,559,503
Expenses$875,891
Net Income$683,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,652,744
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$1,780,702$2,356,382▲ $575,680
Investments in Publicly Traded Securities$1,506,661$1,586,033▲ $79,372
Land, Buildings, and Equipment, Net$1,561,221$1,514,040▼ $47,181
Savings and Temporary Cash Investments$1,182,320$1,352,567▲ $170,247
Total Assets$11,150,304$11,928,422▲ $778,118
Other Assets Total$5,119,400$5,119,400→ $0
Liabilities
Other Liabilities$1,841,888$2,064,704▲ $222,816
Mortgage Notes Payable Secured by Investment Property$517,904$432,572▼ $85,332
Deferred Revenue$0$63,204▲ $63,204
Accounts Payable and Accrued Expenses$4,525$1,875▼ $2,650
Total Liabilities$2,364,317$2,562,355▲ $198,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,588,341$6,561,339▼ $27,002
Net Assets With Donor Restrictions$2,197,646$2,804,728▲ $607,082
Total Net Assets Fund Balance$8,785,987$9,366,067▲ $580,080
Total Liabilities and Net Assets / Fund Balance$11,150,304$11,928,422▲ $778,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,174$90,305$1,497,479
Equipment$74,866$29,100$103,966
Land$32,000-$32,000
Other Assets Org$5,019,400--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,453,684
Program Service Revenue
$0
Investment Income
$144,119
Other Revenue
$-38,300
All Other Contributions
$1,453,684
Change in Net Assets
$683,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,468
Revenue Not Reported on Financial Statements
$-60,965
Revenue Not Reported on Form 990
$-103,532
Other Revenue Adjustments
$-71,840
Total Revenue per Audited Statements
$1,516,936
Total Revenue per Form 990
$1,559,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,369
Total Fundraising Expense$266,522
Other Expenses$174,929
Salaries, Compensation, and Employee Benefits$151,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$549,369--$549,369
Other Salaries and Wages--$115,822$115,822
Fees for Services Other--$62,524$62,524
Fees for Services Management-$60,000-$60,000
Other Employee Benefits--$19,715$19,715
Office Expenses--$13,392$13,392
Fees for Service Investment Mgmnt Fees--$10,875$10,875
Depreciation Depletion--$9,744$9,744
Payroll Taxes--$8,754$8,754
Pension Plan Contributions--$7,302$7,302
Other Expenses--$2,804$2,804
All Other Expenses--$245$245
Total Functional Expenses$549,369$60,000$266,522$875,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,856
Total Expenses per Form 990$875,891
Expenses per Audited Statements$865,016
Expenses Not Reported on Form 990$71,840
Expenses Not Reported on Financial Statements$10,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Homes SocietyPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistance$529,229
Baptist Senior ServicesPittsburgh, PA501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistance$20,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,996,119
Charitable Gift Obligations$68,585
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 35% controlled entity
No
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
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin W Allison Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Baker Tilly US 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:

“RENTAL EXPENSES -71,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 71,840.”

Raw XML AppendixShowing 400 of 659 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/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/ASST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0109829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0549369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0549369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0549369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131230
IRS990/GrossReceiptsAmt01652744
IRS990/GrossRentsGrp/RealAmt033540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01506661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01586033
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0119404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514040
IRS990/LandBldgEquipCostOrOtherBssAmt01633444
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021401
IRS990/LessRentalExpensesGrp/RealAmt071840
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/BOYAmt0517904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432572
IRS990/NetAssetsOrFundBalancesBOYAmt08785987
IRS990/NetAssetsOrFundBalancesEOYAmt09366067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06588341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06561339
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013392
IRS990/OfficeExpensesGrp/TotalAmt013392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05119400
IRS990/OtherAssetsTotalGrp/EOYAmt05119400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019715
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt06875
IRS990/OtherExpensesGrp/FundraisingAmt14470
IRS990/OtherExpensesGrp/FundraisingAmt24000
IRS990/OtherExpensesGrp/FundraisingAmt32804
IRS990/OtherExpensesGrp/TotalAmt06875
IRS990/OtherExpensesGrp/TotalAmt14470
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherLiabilitiesGrp/BOYAmt01841888
IRS990/OtherLiabilitiesGrp/EOYAmt02064704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08754
IRS990/PayrollTaxesGrp/TotalAmt08754
IRS990/PensionPlanContributionsGrp/FundraisingAmt07302
IRS990/PensionPlanContributionsGrp/TotalAmt07302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01780702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02356382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN W ALLISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517083
IRS990/PYInvestmentIncomeAmt077573
IRS990/PYOtherExpensesAmt0190549
IRS990/PYOtherRevenueAmt0-30496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195401
IRS990/PYSalariesCompEmpBnftPaidAmt0151717
IRS990/PYTotalExpensesAmt0859349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0683612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-38300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01352567
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/SupportAmt0529229
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0529229
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/BookValueAmt01407174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497479
IRS990ScheduleD/EquipmentGrp/BookValueAmt074866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103966
IRS990ScheduleD/ExpensesNotReportedAmt071840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010875
IRS990ScheduleD/ExpensesSubtotalAmt0865016
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010875
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010875
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15019400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITY
IRS990ScheduleD/OtherExpensesIncludedAmt071840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11996119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71840
IRS990ScheduleD/RevenueNotReportedAmt0-103532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60965
IRS990ScheduleD/RevenueSubtotalAmt01620468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -71,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 71,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05119400
IRS990ScheduleD/TotalExpensesPerForm990Amt0875891
IRS990ScheduleD/TotalLiabilityAmt02064704
IRS990ScheduleD/TotalRevenuePerForm990Amt01559503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936856
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,928,422
Liabilities
$2,562,355
Net assets
$9,366,067
Revenue
$1,559,503
Expenses
$875,891
Net income
$683,612
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