Civic Intelligence

Bhi Properties LLC

990 • Fiscal year 2019 • EIN 30-0346773

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.SPRINGHURSTPINES.ORG
303 N Hurstbourne Pkwy Ste 200Louisville, KY 40222

(502) 213-7587

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

10.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

20th percentile

-6.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

28th percentile

$119,263

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,132,003

Down $702,432 (-5.5%) from 2018

Net Assets

Down

-$489,191

Down $85,248 (-21%) from 2018

Liabilities

Down

$12,621,194

Down $617,184 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$1,233,441

Up $60,368 (+5.1%) from 2018

Expenses

Down

$1,318,689

Down $11,316 (-0.9%) from 2018

Net Income

Up

-$85,248

Up $71,684 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$12,132,003
Liabilities$12,621,194
Net Assets-$489,191
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$1,233,441
Expenses$1,318,689
Net Income-$85,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,233,441
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$12,238,788$11,689,633▼ $549,155
Prepaid Expenses and Deferred Charges$143,514$65,564▼ $77,950
Accounts Receivable$11,420--
Cash and Non-Interest-Bearing Accounts$20,113$4,673▼ $15,440
Total Assets$12,834,435$12,132,003▼ $702,432
Other Assets Total$420,600$372,133▼ $48,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,981,318$12,836,173▼ $145,145
Accounts Payable and Accrued Expenses$760,335$83,055▼ $677,280
Other Liabilities$-503,275$-298,034▲ $205,241
Total Liabilities$13,238,378$12,621,194▼ $617,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-403,943$-489,191▼ $85,248
Total Net Assets Fund Balance$-403,943$-489,191▼ $85,248
Total Liabilities and Net Assets / Fund Balance$12,834,435$12,132,003▼ $702,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,031,310$7,170,595$18,201,905
Equipment$575,554$3,073,683$3,649,237
Land$82,769-$82,769
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
William WallenCEO/vice President$119,263$119,263
Lawrence DauenhauerCFO/secretary/treasurer$76,497$76,497
Steve DanzingerTrustee$200$200
Ted BoehmTrustee$200$200

Board Members and Trustees

NameTitle
Mark MulloyPresident
Bonnie AbnerTrustee
Janet GrayTrustee
John DotsonTrustee
Ken StrebleTrustee
Ray HayesTrustee
Walter JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,825
Investment Income
$616
Other Revenue
$0
Change in Net Assets
$-85,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,233,441
Total Revenue per Form 990
$1,233,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,689
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$655,262$72,117-$727,379
Depreciation Depletion$581,873--$581,873
Fees for Services Accounting-$5,250-$5,250
Other Expenses-$2,687-$2,687
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,237,135$81,554$0$1,318,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,689
Total Expenses per Audited Statements$1,318,689
Total Expenses per Form 990$1,318,689
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
Due to Related Party$166,160
Loan Costs$-464,194
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company performs and oversees the management of the company and performs all financial responsibilities.”

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

“Management 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
5022137587
Address
303 N HURSTBOURNE PKWY STE 200, LOUISVILLE, KY 40222

Signing Officer

Name
Lawrence Dauenhauer
Title
CFO
Phone
5022137587
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
2005
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
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 year ended december 31, 2019. As of december 31, 2019, 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 year then ended.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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/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/SupportAmt0566411
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1666414
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01232825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011031310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07170595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018201905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03073683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03649237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-464194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233441
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 YEAR ENDED DECEMBER 31, 2019. AS OF DECEMBER 31, 2019, 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 YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011689633
IRS990ScheduleD/TotalExpensesPerForm990Amt01318689
IRS990ScheduleD/TotalLiabilityAmt0-298034
IRS990ScheduleD/TotalRevenuePerForm990Amt01233441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PERFORMS AND OVERSEES THE MANAGEMENT OF THE COMPANY AND PERFORMS ALL FINANCIAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES OTHER THAN THE BOARD OF TRUSTEES. ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4THIS 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/ExplanationTxt5ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/InvolvedAmt0566411
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1666414
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012834435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,132,003
Liabilities
$12,621,194
Net assets
-$489,191
Revenue
$1,233,441
Expenses
$1,318,689
Net income
-$85,248
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