Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2016 • EIN 48-0568596

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profilewww.sunsethomeinc.com

View Organization Page

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,795

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,220,622

Down $118,664 (-2.7%) from 2015

Net Assets

Down

$2,394,661

Down $316,177 (-12%) from 2015

Liabilities

Up

$1,825,961

Up $197,513 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$3,184,812

Down $374,199 (-11%) from 2015

Expenses

Down

$3,627,022

Down $258,095 (-6.6%) from 2015

Net Income

Down

-$442,210

Down $116,104 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2016

Assets$4,220,622
Liabilities$1,825,961
Net Assets$2,394,661
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2016

Revenue$3,184,812
Expenses$3,627,022
Net Income-$442,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,184,812
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from the Concordian and Cloud county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,086,790$2,031,067▼ $55,723
Investments in Publicly Traded Securities$2,026,167$973,306▼ $1,052,861
Savings and Temporary Cash Investments$45,041$882,582▲ $837,541
Accounts Receivable$149,497$271,578▲ $122,081
Cash and Non-Interest-Bearing Accounts$9,886$51,428▲ $41,542
Prepaid Expenses and Deferred Charges$21,905$10,661▼ $11,244
Total Assets$4,339,286$4,220,622▼ $118,664
Liabilities
Deferred Revenue$1,096,876$1,210,125▲ $113,249
Unsecured Notes Loans Payable$245,000$325,578▲ $80,578
Accounts Payable and Accrued Expenses$256,572$280,258▲ $23,686
Mortgage Notes Payable Secured by Investment Property$30,000$10,000▼ $20,000
Total Liabilities$1,628,448$1,825,961▲ $197,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,838$2,394,661▼ $316,177
Total Net Assets Fund Balance$2,710,838$2,394,661▼ $316,177
Total Liabilities and Net Assets / Fund Balance$4,339,286$4,220,622▼ $118,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,259$2,650,230-
Land$17,950--
Equipment$106,858$650,665-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShoreAdministrator/CEOFT$62,795$62,795

Board Members and Trustees

NameTitle
Jarold HaydenPresident
Richard LarsonVice-president
Connie WalentaMember
Everett FordMember
Joann FreebornMember
Ken PalmquistMember
William PowellMember
Eric JohnsonSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Groups IncTherapy servicesPO Box 503534, St Louis, MO 63150$183,125
Revenue and Support

Revenue Composition

Contributions and Grants
$14,580
Program Service Revenue
$3,160,769
Investment Income
$9,463
Other Revenue
$0
All Other Contributions
$14,580
Change in Net Assets
$-442,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,660
Other Expenses$1,470,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,706,292$228,619$0$1,934,911
All Other Expenses$366,787$212,041$0$578,828
Depreciation Depletion$144,581$16,065$0$160,646
Payroll Taxes$129,582$15,816$0$145,398
Insurance$38,871$60,288$0$99,159
Current Officers, Directors, Trustees, and Key Employees$0$62,795$0$62,795
Advertising$8,975$17,007$0$25,982
Interest$0$23,501$0$23,501
Other Expenses$13,523$680$0$14,203
Pension Plan Contributions$9,904$1,692$0$11,596
Travel$1,389$9,479$0$10,868
Other Employee Benefits$1,674$286$0$1,960
Total Functional Expenses$2,747,567$879,455$0$3,627,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Jarold Hayden
Title
President
Phone
7852432720
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarold Hayden
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Audit adjustment prior year.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 22058. 0. 22058. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 47351. 0. 47351. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 12859. 0. 12859. 0.”

Form 990, Part IX, Line 24E

“Repairs 39667. 0. 39667. 0.”

Form 990, Part IX, Line 24E

“Medicare therapy/fees 227917. 227917. 0. 0.”

Form 990, Part IX, Line 24E

“Salt/garbage/pest control 8551. 0. 8551. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 16711. 1316. 15395. 0.”

Form 990, Part IX, Line 24E

“Activities 3154. 3154. 0. 0.”

Form 990, Part IX, Line 24E

“Other 18559. 3003. 15556. 0.”

Form 990, Part IX, Line 24E

“Utilities 131915. 118724. 13191. 0.”

Form 990, Part IX, Line 24E

“Bad debts 37413. 0. 37413. 0.”

Form 990, Part IX, Line 24E

“Barber & beauty 12673. 12673. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training/education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3680
IRS990/OtherExpensesGrp/ProgramServicesAmt027213
IRS990/OtherExpensesGrp/ProgramServicesAmt1126408
IRS990/OtherExpensesGrp/ProgramServicesAmt2172368
IRS990/OtherExpensesGrp/ProgramServicesAmt313523
IRS990/OtherExpensesGrp/TotalAmt0191456
IRS990/OtherExpensesGrp/TotalAmt1193351
IRS990/OtherExpensesGrp/TotalAmt2172368
IRS990/OtherExpensesGrp/TotalAmt314203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01706292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01934911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129582
IRS990/PayrollTaxesGrp/TotalAmt0145398
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09904
IRS990/PensionPlanContributionsGrp/TotalAmt011596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010661
IRS990/PrincipalOfficerNm0JAROLD HAYDEN
IRS990/PriorPeriodAdjustmentsAmt02951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted/independent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3827047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-442210
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03160769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other icnoem 2012: 41802. 2013: 46683. 2014: 514085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03160769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03464083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03338034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03026221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015928973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095841
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0514085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0602570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.65350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016064305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03511722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03355536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03063455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02958243
IRS990ScheduleA/Total509Grp/TotalAmt016064305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016791236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01906259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650230
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04556489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0757523
IRS990ScheduleD/LandGrp/BookValueAmt017950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 22058. 0. 22058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/communication 47351. 0. 47351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provider assessment 12859. 0. 12859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 39667. 0. 39667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medicare therapy/fees 227917. 227917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Salt/garbage/pest control 8551. 0. 8551. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental 16711. 1316. 15395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activities 3154. 3154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 18559. 3003. 15556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 131915. 118724. 13191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad debts 37413. 0. 37413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Barber & beauty 12673. 12673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Baptist Churches
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135563018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,622
Liabilities
$1,825,961
Net assets
$2,394,661
Revenue
$3,184,812
Expenses
$3,627,022
Net income
-$442,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01