Civic Intelligence

American Baptist Estates

990 • Fiscal year 2012 • EIN 48-0720198

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.PRAIRIEHOMESTEAD.ORG
1605 May67213
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$15,034,037

Down $226,077 (-1.5%) from 2011

Net Assets

Up

$11,930,826

Up $81,946 (+0.7%) from 2011

Liabilities

Down

$3,103,211

Down $308,023 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,305,411

Up $91,639 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,260,114Liabilities 2011: $3,411,234Net Assets 2011: $11,848,8802011Assets 2012: $15,034,037Liabilities 2012: $3,103,211Net Assets 2012: $11,930,8262012Assets 2013: $14,912,580Liabilities 2013: $2,802,134Net Assets 2013: $12,110,4462013Assets 2014: $14,860,333Liabilities 2014: $2,538,246Net Assets 2014: $12,322,0872014Assets 2015: $15,062,856Liabilities 2015: $2,172,888Net Assets 2015: $12,889,9682015Assets 2016: $18,680,026Liabilities 2016: $5,593,807Net Assets 2016: $13,086,2192016Assets 2017: $18,784,282Liabilities 2017: $5,620,796Net Assets 2017: $13,163,4862017Assets 2018: $18,071,838Liabilities 2018: $5,135,192Net Assets 2018: $12,936,6462018Assets 2019: $17,501,628Liabilities 2019: $4,759,614Net Assets 2019: $12,742,0142019Assets 2020: $16,165,055Liabilities 2020: $3,841,661Net Assets 2020: $12,323,3942020Assets 2021: $17,220,363Liabilities 2021: $3,694,622Net Assets 2021: $13,525,7412021Assets 2022: $16,165,252Liabilities 2022: $3,715,995Net Assets 2022: $12,449,2572022Assets 2023: $15,943,531Liabilities 2023: $3,786,104Net Assets 2023: $12,157,4272023Assets 2024: $16,159,648Liabilities 2024: $3,704,170Net Assets 2024: $12,455,4782024

Highlighted filing

2012

Assets$15,034,037
Liabilities$3,103,211
Net Assets$11,930,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,7722011Expenses 2012: $2,305,4112012Revenue 2013: $2,414,245Expenses 2013: $2,290,896Net Income 2013: $123,3492013Revenue 2014: $2,640,442Expenses 2014: $2,369,675Net Income 2014: $270,7672014Revenue 2015: $2,824,187Expenses 2015: $2,431,121Net Income 2015: $393,0662015Revenue 2016: $2,417,194Expenses 2016: $2,200,474Net Income 2016: $216,7202016Revenue 2017: $2,172,875Expenses 2017: $2,239,268Net Income 2017: -$66,3932017Revenue 2018: $2,280,487Expenses 2018: $2,763,550Net Income 2018: -$483,0632018Revenue 2019: $2,113,224Expenses 2019: $2,767,371Net Income 2019: -$654,1472019Revenue 2020: $2,724,591Expenses 2020: $2,904,473Net Income 2020: -$179,8822020Revenue 2021: $3,724,783Expenses 2021: $2,648,896Net Income 2021: $1,075,8872021Revenue 2022: $3,328,356Expenses 2022: $2,840,210Net Income 2022: $488,1462022Revenue 2023: $3,155,583Expenses 2023: $3,343,924Net Income 2023: -$188,3412023Revenue 2024: $4,058,399Expenses 2024: $3,552,684Net Income 2024: $505,7152024

Highlighted filing

2012

Revenue-
Expenses$2,305,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$6,412,869
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Filing and Contact Details

Filer

EIN
48-0720198
Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0134230
IRS990/AccountsPayableAccruedExpenses/EOY0133102
IRS990/AccountsReceivable/BOY035832
IRS990/AccountsReceivable/EOY039799
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine101430 N WESTFIELD
IRS990/AddressPrincipalOfficerUS/City0WICHITA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067212
IRS990/Advertising/ProgramServices014900
IRS990/Advertising/Total014900
IRS990/AllOtherContributions0143396
IRS990/AllOtherExpenses/ManagementAndGeneral030272
IRS990/AllOtherExpenses/ProgramServices046111
IRS990/AllOtherExpenses/Total076383
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY06376
IRS990/BenefitsPaidToMembersPriorYear06425
IRS990/BenefitsToMembers/ProgramServices06376
IRS990/BenefitsToMembers/Total06376
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0439379
IRS990/CashNonInterestBearing/EOY0378947
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices077682
IRS990/CompCurrentOfficersDirectors/Total077682
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0143396
IRS990/ContributionsGrantsPriorYear0142135
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0267935
IRS990/DepreciationDepletion/Total0267935
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FACILITIES FOR THE ELDERLY WITH SERVICES DESIGNED TO MEET THEIR NEEDS TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING. AT 7-31-12, THERE WERE 119 RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02254923
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019053
IRS990/FeesForServicesAccounting/Total019053
IRS990/FeesForServicesLegal/ManagementAndGeneral01163
IRS990/FeesForServicesLegal/Total01163
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ROGER FRALEY
IRS990/Form990PartVIISectionA/NamePerson1ORVILLE HALL
IRS990/Form990PartVIISectionA/NamePerson2ARLYS CARTER
IRS990/Form990PartVIISectionA/NamePerson3BILL WORTMAN
IRS990/Form990PartVIISectionA/NamePerson4STEVE SHOOK
IRS990/Form990PartVIISectionA/NamePerson5GARY HUNTSPERGER
IRS990/Form990PartVIISectionA/NamePerson6ROBERT HARMON
IRS990/Form990PartVIISectionA/NamePerson7SUSAN HUBBARD
IRS990/Form990PartVIISectionA/NamePerson8KATIE MROZ
IRS990/Form990PartVIISectionA/NamePerson9DALE COOPER
IRS990/Form990PartVIISectionA/NamePerson10CONNIE SNEERINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities029658
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY05345
IRS990/GrantsAndSimilarAmntsPriorYear09097
IRS990/GrantsToDomesticOrgs/ProgramServices05345
IRS990/GrantsToDomesticOrgs/Total05345
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04023569
IRS990/GrossReceipts06412869
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices012647
IRS990/InformationTechnology/Total012647
IRS990/Insurance/ProgramServices087623
IRS990/Insurance/Total087623
IRS990/Interest/ProgramServices0144681
IRS990/Interest/Total0144681
IRS990/InventoriesForSaleOrUse/BOY013147
IRS990/InventoriesForSaleOrUse/EOY010973
IRS990/InvestmentIncomeCurrentYear0298243
IRS990/InvestmentIncome/ExclusionAmount0268585
IRS990/InvestmentIncomePriorYear0337310
IRS990/InvestmentIncome/TotalRevenueColumn0268585
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08060512
IRS990/InvestmentsPubTradedSecurities/EOY08038531
IRS990/InvestTaxExemptBonds01
IRS990/LandBldgEquipmentAccumDeprec06084205
IRS990/LandBuildingsEquipmentBasis011163695
IRS990/LandBuildingsEquipmentBasisNet/BOY05259552
IRS990/LandBuildingsEquipmentBasisNet/EOY05079490
IRS990/LessCostOthBasisSalesExpenses/Securities03993911
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILL WORTMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY011848880
IRS990/NetAssetsOrFundBalancesEOY011930826
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome029658
IRS990/NetGainOrLossInvestments/TotalRevenueColumn029658
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees095
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices011399
IRS990/OfficeExpenses/Total011399
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY086878
IRS990/OtherAssetsTotal/EOY072666
IRS990/OtherEmployeeBenefits/ProgramServices057266
IRS990/OtherEmployeeBenefits/Total057266
IRS990/OtherExpensePriorYear01262218
IRS990/OtherExpensesCurrentYear01348737
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES AND TRASH
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ProgramServices0266360
IRS990/OtherExpenses/ProgramServices1197996
IRS990/OtherExpenses/ProgramServices2193433
IRS990/OtherExpenses/ProgramServices354837
IRS990/OtherExpenses/Total0266360
IRS990/OtherExpenses/Total1197996
IRS990/OtherExpenses/Total2193433
IRS990/OtherExpenses/Total354837
IRS990/OtherLiabilities/BOY0202004
IRS990/OtherLiabilities/EOY0180109
IRS990/OtherRevenueCurrentYear02097
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0LAUNDRY COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount02097
IRS990/OtherRevenueMisc/TotalRevenueColumn02097
IRS990/OtherRevenuePriorYear01872
IRS990/OtherSalariesAndWages/ProgramServices0735361
IRS990/OtherSalariesAndWages/Total0735361
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices074644
IRS990/PayrollTaxes/Total074644
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038225
IRS990/PrepaidExpensesDeferredCharges/EOY023982
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY01975222
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTAL FEES
IRS990/ProgramServiceRevenue/Description1RESIDENT HEALTH SERVIC
IRS990/ProgramServiceRevenue/Description2RESIDENT MEAL FEES
IRS990/ProgramServiceRevenue/Description3RESIDENT MAID/BEAUTY
IRS990/ProgramServiceRevenuePriorYear02037031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01830163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324316
IRS990/ProgramServiceRevenue/TotalRevenueColumn01830163
IRS990/ProgramServiceRevenue/TotalRevenueColumn187748
IRS990/ProgramServiceRevenue/TotalRevenueColumn232995
IRS990/ProgramServiceRevenue/TotalRevenueColumn324316
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-31601
IRS990/ReconcilationRevenueExpenses0113547
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02004880
IRS990/RevenuesLessExpensesCY0113547
IRS990/RevenuesLessExpensesPriorYear0304576
IRS990/SalariesEtcCurrentYear0944953
IRS990/SalariesEtcPriorYear0936032
IRS990/SavingsAndTempCashInvestments/BOY01326589
IRS990/SavingsAndTempCashInvestments/EOY01389649
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0143396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0551721
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01162437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0268585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0282805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0316955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0341175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0377389
IRS990ScheduleA/GrossInvestmentIncome509/Total01586909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01975222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02037031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01966678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01663177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01444687
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09086795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0268585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0282805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0316955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0341175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0377389
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01586909
IRS990ScheduleA/InvestmentIncomePercentage00.13390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02097
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02021
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02898
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03421
IRS990ScheduleA/OtherIncome509/Total012309
IRS990ScheduleA/PriorYearSupportPercentage00.85400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86500
IRS990ScheduleA/PublicSupportTotal509010249232
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02118618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02179166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02137593
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01817447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01996408
IRS990ScheduleA/Total509/Total010249232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02389300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02463843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02456569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02161520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02377218
IRS990ScheduleA/TotalSupportTotal/Total011848450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04749898
IRS990ScheduleD/Buildings/Depreciation05338842
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010088740
IRS990ScheduleD/Equipment/BookValue018384
IRS990ScheduleD/Equipment/Depreciation0338084
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0356468
IRS990ScheduleD/ExcessOrDeficitForYear0113547
IRS990ScheduleD/ExcessOrDeficitPerFS081946
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt023072
IRS990ScheduleD/ExpensesSubtotal02282339
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THE COMPANY HAS EVALUATED ITS VARIOUS TAX POSITIONS TO DETERMINE WHETHER THESE POSITIONS MEET A MORE-LIKELY-THAN NOT STANDARD THAT, BASED ON THE TECHNICAL MERITS, HAVE A MORE THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED BY A TAXING AUTHORITY UPON EXAMINATION. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE COMPANY TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL TAX AUTHORITIES AND CERTAIN STATE TAX AUTHORITIES. ACCORDINGLY, THE COMPANY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation11/2 OF GIFT FROM AMERICAN BAPTIST CHURCHES - CENTRAL REGION (ABCCR)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation21/2 OF GIFT FROM AMERICAN BAPTIST CHURCHES - CENTRAL REGION (ABCCR)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded017727
IRS990ScheduleD/InvestmentExpensesNotIncluded2017727
IRS990ScheduleD/Land/BookValue0110842
IRS990ScheduleD/Land/OtherCostOrOtherBasis0110842
IRS990ScheduleD/NetUnrealizedGainsInvestments0-31601
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-31601
IRS990ScheduleD/OtherExpensesNotIncluded05345
IRS990ScheduleD/OtherLandBuildings/BookValue0200366
IRS990ScheduleD/OtherLandBuildings/Depreciation0407279
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0607645
IRS990ScheduleD/OtherLiabilities/Amount0165659
IRS990ScheduleD/OtherLiabilities/Amount16950
IRS990ScheduleD/OtherLiabilities/Amount27500
IRS990ScheduleD/OtherLiabilities/Description0DEFFERED CREDIT DEVELOPMENT GIFTS
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE GIFTS
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE DEPOSITS OF PROSPECTIVE RES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,034,037
Liabilities
$3,103,211
Net assets
$11,930,826
Revenue
-
Expenses
$2,305,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.70$12.5$4.06$3.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.79$12.2$3.16$3.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.72$12.4$3.33$2.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$17.2$3.69$13.5$3.72$2.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.84$12.3$2.72$2.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.76$12.7$2.11$2.77$0.65
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.14$12.9$2.28$2.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.62$13.2$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.59$13.1$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.17$12.9$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.54$12.3$2.64$2.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$2.41$2.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.10$11.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.41$11.8$2.21