Civic Intelligence

Baptist Retirement Homes Foundation

EIN 56-2205837 • 501(c)3 • Winston Salem, NC

Profile

Baptist retirement homes foundation's mission is to primarily support the benevolent ministry of the baptist retirement homes of north carolina, incorporated dba thrivemore

PO Box 11024Winston Salem, NC 27116

www.thrivemorenc.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$45,176,642

Up $5,446,524 (+14%) from 2023

Liabilities

Down

$12,454

Down $1,450,852 (-99%) from 2023

Net Assets

Up

$45,164,188

Up $6,897,376 (+18%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin34th percentile

Revenue

Up

$3,843,425

Up $2,513,102 (+189%) from 2023

Expenses

Up

$3,848,146

Up $1,391,442 (+57%) from 2023

Net Income

Up

-$4,721

Up $1,121,660 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $11,086,421Liabilities 2010: $0Net Assets 2010: $11,086,4212010Assets 2011: $10,926,568Liabilities 2011: $4,730Net Assets 2011: $10,921,8382011Assets 2012: $12,779,313Liabilities 2012: $148,437Net Assets 2012: $12,630,8762012Assets 2013: $17,098,974Liabilities 2013: $2,596,900Net Assets 2013: $14,502,0742013Assets 2014: $18,790,648Liabilities 2014: $2,163,691Net Assets 2014: $16,626,9572014Assets 2015: $26,478,916Liabilities 2015: $1,776,522Net Assets 2015: $24,702,3942015Assets 2016: $34,910,961Liabilities 2016: $2,106,477Net Assets 2016: $32,804,4842016Assets 2017: $39,643,945Liabilities 2017: $1,990,450Net Assets 2017: $37,653,4952017Assets 2018: $41,173,871Liabilities 2018: $2,146,668Net Assets 2018: $39,027,2032018Assets 2019: $40,115,193Liabilities 2019: $2,304,756Net Assets 2019: $37,810,4372019Assets 2020: $41,531,441Liabilities 2020: $2,650,397Net Assets 2020: $38,881,0442020Assets 2021: $47,968,572Liabilities 2021: $2,467,636Net Assets 2021: $45,500,9362021Assets 2022: $38,117,881Liabilities 2022: $2,260,308Net Assets 2022: $35,857,5732022Assets 2023: $39,730,118Liabilities 2023: $1,463,306Net Assets 2023: $38,266,8122023Assets 2024: $45,176,642Liabilities 2024: $12,454Net Assets 2024: $45,164,1882024

Highlighted filing

2024

Assets$45,176,642
Liabilities$12,454
Net Assets$45,164,188
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,2732010Revenue 2011: $878,173Expenses 2011: $247,476Net Income 2011: $630,6972011Expenses 2012: $746,6512012Expenses 2013: $781,0522013Revenue 2014: $1,469,054Expenses 2014: $883,546Net Income 2014: $585,5082014Revenue 2015: $11,492,580Expenses 2015: $835,467Net Income 2015: $10,657,1132015Revenue 2016: $7,578,132Expenses 2016: $685,091Net Income 2016: $6,893,0412016Revenue 2017: $4,045,289Expenses 2017: $1,636,236Net Income 2017: $2,409,0532017Revenue 2018: $2,553,899Expenses 2018: $1,639,952Net Income 2018: $913,9472018Revenue 2019: $2,220,805Expenses 2019: $1,916,920Net Income 2019: $303,8852019Revenue 2020: $1,712,431Expenses 2020: $2,129,779Net Income 2020: -$417,3482020Revenue 2021: $2,829,285Expenses 2021: $1,645,716Net Income 2021: $1,183,5692021Revenue 2022: $4,268,416Expenses 2022: $634,186Net Income 2022: $3,634,2302022Revenue 2023: $1,330,323Expenses 2023: $2,456,704Net Income 2023: -$1,126,3812023Revenue 2024: $3,843,425Expenses 2024: $3,848,146Net Income 2024: -$4,7212024

Highlighted filing

2024

Revenue$3,843,425
Expenses$3,848,146
Net Income-$4,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,176,642
Liabilities
$12,454
Net assets
$45,164,188
Revenue
$3,843,425
Expenses
$3,848,146
Net income
-$4,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.01$45.2$3.84$3.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.46$38.3$1.33$2.46$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$2.26$35.9$4.27$0.63$3.63
2021Detailed filing. Detailed filing data is available for this year.$48.0$2.47$45.5$2.83$1.65$1.18
2020Detailed filing. Detailed filing data is available for this year.$41.5$2.65$38.9$1.71$2.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$40.1$2.30$37.8$2.22$1.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$41.2$2.15$39.0$2.55$1.64$0.91
2017Detailed filing. Detailed filing data is available for this year.$39.6$1.99$37.7$4.05$1.64$2.41
2016Detailed filing. Detailed filing data is available for this year.$34.9$2.11$32.8$7.58$0.69$6.89
2015Detailed filing. Detailed filing data is available for this year.$26.5$1.78$24.7$11.5$0.84$10.7
2014Detailed filing. Detailed filing data is available for this year.$18.8$2.16$16.6$1.47$0.88$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.60$14.5$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.15$12.6$0.75
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.88$0.25$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,843,425
Mission and Program Overview

Mission

Fund and support the benevolent ministry of baptist retirement homes of north carolina, incorporated

Fund and support the benevolent ministry of baptist retirement homes of north carolina, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,674,569$36,583,180▲ $4,908,611
Investments Other Securities$6,103,280$7,033,431▲ $930,151
Land, Buildings, and Equipment, Net$1,108,760$1,097,926▼ $10,834
Savings and Temporary Cash Investments$838,506$0▼ $838,506
Pledges and Grants Receivable$0$157,500▲ $157,500
Intangible Assets$5,003$5,376▲ $373
Total Assets$39,730,118$45,176,642▲ $5,446,524
Other Assets Total$0$299,229▲ $299,229
Liabilities
Other Liabilities$1,463,306$0▼ $1,463,306
Accounts Payable and Accrued Expenses-$12,454-
Total Liabilities$1,463,306$12,454▼ $1,450,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,144,282$30,981,521▲ $5,837,239
Net Assets With Donor Restrictions$13,122,530$14,182,667▲ $1,060,137
Total Net Assets Fund Balance$38,266,812$45,164,188▲ $6,897,376
Total Liabilities and Net Assets / Fund Balance$39,730,118$45,176,642▲ $5,446,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$994,357-$994,357
Buildings$103,251$164,324$267,575
Equipment$318$5,119$5,437
Other Securities$4,802,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,996,410-▲ $1,721,917$291,781$9,426,546
2022$7,501,840-▲ $985,916$491,346$7,996,410
2021$7,882,390$1,505,143▼ $1,885,693-$7,501,840
2020$6,839,731-▲ $1,139,430$96,771$7,882,390
2019$6,693,357-▲ $243,145$96,771$6,839,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Monique FarrellDirector of DevelopmentFT$110,868$110,868

Board Members and Trustees

NameTitle
Mary MorganChair
Charlotte Cook-smithDirector
Clarence LambeDirector
Henry SkinnerDirector
Melvin ScalesDirector
Roger RobertsonDirector
Reed VanderslikAsst Secretary
Michael BradyAsst Treasurer as of 2/12/24
Scott FarkasAsst Treasurer Thru 9/26/23
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,920
Program Service Revenue
$0
Investment Income
$1,995,505
Other Revenue
$0
All Other Contributions
$1,272,920
Change in Net Assets
$-4,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,916,057
Other Expenses$747,944
Total Fundraising Expense$212,175
Salaries, Compensation, and Employee Benefits$184,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,916,057--$2,916,057
Other Salaries and Wages--$158,385$158,385
Fees for Service Investment Mgmnt Fees-$73,058-$73,058
Fees for Services Other-$19,202-$19,202
Other Employee Benefits--$13,494$13,494
Payroll Taxes--$12,266$12,266
Depreciation Depletion-$10,834-$10,834
Other Expenses-$9,988$28,030$9,988
Office Expenses-$8,362-$8,362
Travel-$4,732-$4,732
Fees for Services Accounting-$4,628-$4,628
Conferences and Meetings-$2,643-$2,643
Information Technology-$758-$758
Occupancy-$568-$568
Advertising-$275-$275
Insurance-$133-$133
Total Functional Expenses$2,916,057$719,914$212,175$3,848,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Retirement Homes of North Carolina IncorporatedWinston Salem, NC501(c)(3)Fund and Support Benevolent Ministry$2,902,057
First Baptist ChurchSmithfield, NC501(c)(3)Assist With Purchase of Medications for Low Income Church Members.$14,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Management reviews prior to approval. 990s are posted on the board website for board review.”

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

“All board members and senior leaders are covered by the conflicts of interest policy. The president reviews for conflicts and monitors with documentation on a regular basis.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the compensation for officers, directors and key employees is reviewed by the personnel committee of a related tax exempt organization, with the board of that organization reviewing and ultimately approving compensation adjustments. The compensation for those positions are compared to similar positions at like organizations. The personnel committee will commission independent studies when it feels they are necessary. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available upon request and in accordance with regulatory requirements. They can also be found on the nc department of insurance website.”

Filing and Contact Details

Filer

Filer Name
Baptist Retirement Homes Foundation
EIN
56-2205837
Phone
3367250202
Address
PO BOX 11024, WINSTON SALEM, NC 27116

Signing Officer

Name
Michael J Brady
Title
Chief Financial Officer
Phone
3367250202
Signed
2025-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed a Vanderslik
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 108,207. Change in value of charitable remainder trusts 36,753. Change in unrealized losses on investments 1,603,267.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its process for selecting or for overseeing its independent auditor from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Restricted funds are intended for resident assistance and other restricted programs.”

PART X, LINE 2:

“The homes and the foundation are nonprofit organizations exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3). The homes and the foundation file as tax-exempt organizations. Management is not aware of any activities that would jeopardize the tax-exempt status of the homes or the foundation. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for the homes or the foundation. The homes and the foundation follow guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The application of the standard has had no impact on the homes or the foundation's consolidated financial statements.”

Raw XML AppendixShowing 400 of 566 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01122055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02916057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02916057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02916057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01122055
IRS990/GrossReceiptsAmt03843425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0758
IRS990/InformationTechnologyGrp/TotalAmt0758
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133
IRS990/InsuranceGrp/TotalAmt0133
IRS990/IntangibleAssetsGrp/BOYAmt05003
IRS990/IntangibleAssetsGrp/EOYAmt05376
IRS990/InvestmentIncomeGrp/ExclusionAmt0873450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06103280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07033431
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031674569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036583180
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097926
IRS990/LandBldgEquipCostOrOtherBssAmt01267369
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAPTIST RETIREMENT HOMES FOUNDATION'S MISSION IS TO PRIMARILY SUPPORT THE BENEVOLENT MINISTRY OF THE BAPTIST RETIREMENT HOMES OF NORTH CAROLINA, INCORPORATED DBA THRIVEMORE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038266812
IRS990/NetAssetsOrFundBalancesEOYAmt045164188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01122055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01122055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05153870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025144282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030981521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/TotalAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/TotalAmt08362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0299229
IRS990/OtherChangesInNetAssetsAmt01748227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013494
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29988
IRS990/OtherExpensesGrp/TotalAmt0581791
IRS990/OtherExpensesGrp/TotalAmt130972
IRS990/OtherExpensesGrp/TotalAmt29988
IRS990/OtherLiabilitiesGrp/BOYAmt01463306
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012266
IRS990/PayrollTaxesGrp/TotalAmt012266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REED A VANDERSLIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01838824
IRS990/PYInvestmentIncomeAmt01206997
IRS990/PYOtherExpensesAmt0617880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1126381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02456704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0575000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560562308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02902057
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST RETIREMENT HOMES OF NORTH CAROLINA INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02902057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28995
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07996410
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09426546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721917
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0291781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07501840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07996410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0985916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0491346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07882390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01505143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07501840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1885693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06839731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07882390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01139430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06693357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06839731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0994357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0994357
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12166835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24802704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MISCELLANEOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED FUNDS ARE INTENDED FOR RESIDENT ASSISTANCE AND OTHER RESTRICTED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOMES AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE HOMES AND THE FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE HOMES OR THE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE HOMES OR THE FOUNDATION. THE HOMES AND THE FOUNDATION FOLLOW GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS HAD NO IMPACT ON THE HOMES OR THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097926
IRS990ScheduleD/TotalBookValueSecuritiesAmt07033431
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02902057
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND AND SUPPORT BENEVOLENT MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH PURCHASE OF MEDICATIONS FOR LOW INCOME CHURCH MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST RETIREMENT HOMES OF NORTH CAROLINA INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0560562308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 S FOURTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SMITHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127577
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE SOLELY TO THE PARENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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