Civic Intelligence

Bhi Properties LLC

990 • Fiscal year 2018 • EIN 30-0346773

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.SPRINGHURSTPINES.ORG
3001 North Hurstbourne ParkwayLouisville, KY 40241

(502) 426-5531

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

11.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

59th percentile

$203,060

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$12,834,435

No earlier filing loaded for comparison.

Net Assets

-$403,943

No earlier filing loaded for comparison.

Liabilities

$13,238,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

$1,173,073

No earlier filing loaded for comparison.

Expenses

$1,330,005

No earlier filing loaded for comparison.

Net Income

-$156,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $12,834,435Liabilities 2018: $13,238,378Net Assets 2018: -$403,9432018Assets 2019: $12,132,003Liabilities 2019: $12,621,194Net Assets 2019: -$489,1912019Assets 2020: $12,258,651Liabilities 2020: $13,231,996Net Assets 2020: -$973,3452020Assets 2021: $12,489,972Liabilities 2021: $12,946,501Net Assets 2021: -$456,5292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$12,834,435
Liabilities$13,238,378
Net Assets-$403,943
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,173,073Expenses 2018: $1,330,005Net Income 2018: -$156,9322018Revenue 2019: $1,233,441Expenses 2019: $1,318,689Net Income 2019: -$85,2482019Revenue 2020: $1,220,630Expenses 2020: $1,704,784Net Income 2020: -$484,1542020Revenue 2021: $1,658,797Expenses 2021: $1,141,981Net Income 2021: $516,8162021Revenue 2022: $8,607,742Expenses 2022: $8,151,213Net Income 2022: $456,5292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$1,173,073
Expenses$1,330,005
Net Income-$156,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,173,073
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide a facility for elderly and retirement nursing care located in louisville, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,808,073$12,238,788▼ $569,285
Prepaid Expenses and Deferred Charges$131,064$143,514▲ $12,450
Cash and Non-Interest-Bearing Accounts$7,651$20,113▲ $12,462
Accounts Receivable$14,375$11,420▼ $2,955
Total Assets$13,302,062$12,834,435▼ $467,627
Other Assets Total$340,899$420,600▲ $79,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,359,517$12,981,318▼ $378,199
Accounts Payable and Accrued Expenses$733,073$760,335▲ $27,262
Other Liabilities$-543,517$-503,275▲ $40,242
Total Liabilities$13,549,073$13,238,378▼ $310,695
Net Assets / Fund Balance
Unrestricted Net Assets$-247,011$-403,943▼ $156,932
Total Net Assets Fund Balance$-247,011$-403,943▼ $156,932
Total Liabilities and Net Assets / Fund Balance$13,302,062$12,834,435▼ $467,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,448,891$6,301,883$17,750,774
Equipment$707,128$3,375,522$4,082,650
Land$82,769-$82,769
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Lawrence DauenhauerCFO/secretary/treasurer$114,676$114,676
Ken StrebleTrustee$2,400$2,400
Steve DanzingerTrustee$2,400$2,400
Bonnie AbnerTrustee$2,200$2,200
Ted BoehmTrustee$2,000$2,000
Mark MulloyTrustee$1,400$1,400
Janet GrayPresident$600$600

Board Members and Trustees

NameTitle
William WallenCEO/vice President
Ray HayesTrustee
Walter JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,161,427
Investment Income
$226
Other Revenue
$11,420
Change in Net Assets
$-156,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,173,073
Total Revenue per Form 990
$1,173,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$694,441$29,064-$723,505
Depreciation Depletion$600,357--$600,357
Fees for Services Accounting-$5,100-$5,100
Other Expenses-$779-$779
Fees for Services Legal-$264-$264
Total Functional Expenses$1,294,798$35,207$0$1,330,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,005
Total Expenses per Audited Statements$1,330,005
Total Expenses per Form 990$1,330,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan Costs$-503,275
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
Yes
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 A, Line 8B

“There are no additional committees other than the board of trustees. All decisions are made by the board of trustees.”

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

“The cfo who is also the board secretary will review and approve the form 990 before it is filed.”

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

“Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“This organization has no salaries. This organization is managed by employees of a related organization, baptist homes, inc. This process is explained on the form 990 of baptist homes, inc.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bhi Properties LLC
EIN
30-0346773
Phone
5024265531
Address
3001 NORTH HURSTBOURNE PARKWAY, LOUISVILLE, KY 40241

Signing Officer

Name
Lawrence Dauenhauer
Title
CFO
Phone
5024265531
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
2005
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Annually the full governing board engages an independent certified public accountant to conduct the annual audit. When completed copies of the audit are provided to the members of the governing board and the accoutant meets with the board to go over the audit in detial to answer questions and provide opportnity for a more complete understanding of all aspects of the work.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files informational tax returns in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organizations have unrelated business income for the years ended december 31, 2018 and 2017. As of december 31, 2018 and 2017, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE PROPERTY OWNED BY BHI PROPERTIES, LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610668509
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1611372029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0665895
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1495532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01161427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011448891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06301883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017750774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03375522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04082650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-503275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATIONS HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012238788
IRS990ScheduleD/TotalExpensesPerForm990Amt01330005
IRS990ScheduleD/TotalLiabilityAmt0-503275
IRS990ScheduleD/TotalRevenuePerForm990Amt01173073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM WALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203060
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL COMMITTEES OTHER THAN THE BOARD OF TRUSTEES. ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO WHO IS ALSO THE BOARD SECRETARY WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT SIGNED BY EACH TRUSTEE AFFIRMING THAT 1) TRUSTEE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) TRUSTEE HAS READ AND UNDERSTANDS THE POLICY AND 3) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION HAS NO SALARIES. THIS ORGANIZATION IS MANAGED BY EMPLOYEES OF A RELATED ORGANIZATION, BAPTIST HOMES, INC. THIS PROCESS IS EXPLAINED ON THE FORM 990 OF BAPTIST HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY THE FULL GOVERNING BOARD ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT THE ANNUAL AUDIT. WHEN COMPLETED COPIES OF THE AUDIT ARE PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD AND THE ACCOUTANT MEETS WITH THE BOARD TO GO OVER THE AUDIT IN DETIAL TO ANSWER QUESTIONS AND PROVIDE OPPORTNITY FOR A MORE COMPLETE UNDERSTANDING OF ALL ASPECTS OF THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611357801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHI MANAGEMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610668509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611372029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING FACILITY AND ELDERLY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13101 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0495532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,834,435
Liabilities
$13,238,378
Net assets
-$403,943
Revenue
$1,173,073
Expenses
$1,330,005
Net income
-$156,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.61$8.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.9$0.46$1.66$1.14$0.52
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.2$0.97$1.22$1.70$0.48
2019Detailed filing. Detailed filing data is available for this year.$12.1$12.6$0.49$1.23$1.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.8$13.2$0.40$1.17$1.33$0.16