Civic Intelligence

Baptist Retirement Homes Foundation

990 • Fiscal year 2016 • EIN 56-2205837

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.BRH.ORG
PO Box 11024Winston Salem, NC 27116

(336) 725-0202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$367,238

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$34,910,961

Up $8,432,045 (+32%) from 2015

Net Assets

Up

$32,804,484

Up $8,102,090 (+33%) from 2015

Liabilities

Up

$2,106,477

Up $329,955 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Down

$7,578,132

Down $3,914,448 (-34%) from 2015

Expenses

Down

$685,091

Down $150,376 (-18%) from 2015

Net Income

Down

$6,893,041

Down $3,764,072 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$34,910,961
Liabilities$2,106,477
Net Assets$32,804,484
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,578,132
Expenses$685,091
Net Income$6,893,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$18,446,724
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, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,797,809$26,719,488▲ $7,921,679
Investments Other Securities$6,044,740$5,517,770▼ $526,970
Land, Buildings, and Equipment, Net$377,899$1,117,588▲ $739,689
Savings and Temporary Cash Investments$1,227,233$1,116,455▼ $110,778
Cash and Non-Interest-Bearing Accounts$31,216--
Intangible Assets-$5,000-
Prepaid Expenses and Deferred Charges$19--
Total Assets$26,478,916$34,910,961▲ $8,432,045
Other Assets Total$0$434,660▲ $434,660
Liabilities
Other Liabilities$1,770,764$2,103,670▲ $332,906
Accounts Payable and Accrued Expenses$5,758$2,807▼ $2,951
Total Liabilities$1,776,522$2,106,477▲ $329,955
Net Assets / Fund Balance
Unrestricted Net Assets$15,036,471$17,400,032▲ $2,363,561
Temporarily Rstr Net Assets$5,997,894$9,661,321▲ $3,663,427
Permanently Rstr Net Assets$3,668,029$5,743,131▲ $2,075,102
Total Net Assets Fund Balance$24,702,394$32,804,484▲ $8,102,090
Total Liabilities and Net Assets / Fund Balance$26,478,916$34,910,961▲ $8,432,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$939,357-$939,357
Buildings$152,149$86,856$239,005
Other Land Buildings$17,154$9,792$26,946
Equipment$8,928$5,098$14,026
Other Securities$3,569,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,367,117$2,059,000▲ $478,859-$6,904,976
2014$894,021$3,635,333▼ $139,894$22,343$4,367,117
2013$729,546$127,690▲ $45,736$8,951$894,021
2012$648,168$25,000▲ $56,378-$729,546
2011$533,315$46,048▲ $68,805-$648,168
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
William B StillermanPresident of Affiliate and Asst Treas$367,238$367,238

Board Members and Trustees

NameTitle
W Linville RoachPresident
William B StillermanPresident of Affiliate and Asst Trea
Brady W DicksonVice President
Charles R GaskinsCFO of Affiliate
Debra a MeginnisEvp/COO of Affiliate and Asst Sec
Lucian H NealSecretary
Beth T JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,939,773
Program Service Revenue
$0
Investment Income
$1,638,359
Other Revenue
$0
All Other Contributions
$5,939,773
Change in Net Assets
$6,893,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$928,740Appraisals
Total Noncash Contributions2$928,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,530
Other Expenses$273,561
Total Fundraising Expense$10,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,530--$411,530
Office Expenses-$99,334-$99,334
Other Expenses-$55,681-$55,681
All Other Expenses-$9,074$10,250$19,324
Depreciation Depletion-$7,311-$7,311
Occupancy-$1,494-$1,494
Information Technology-$1,490-$1,490
Fees for Services Other-$1,300-$1,300
Advertising-$125-$125
Total Functional Expenses$411,530$263,311$10,250$685,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Retirement Homes of NcWinston Salem, NC501 C 3Fund and Support Benevolent Ministry$411,530
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 Brh$2,103,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to members of the board prior to the february trustee meeting, except for details of the donors on schedule b.”

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

“Each year, trustees must complete a "non-conflict of interest" questionnaire. Additionally, employees must disclose all pertinent facts surrounding a potential conflict of interest to his or her immediate superior.”

Form 990, Part VI, Section B, Line 15

“In cooperation with the personnel committee, the finance committee recommends the salary of the president, coo and cfo. The process includes a review and approval by independent persons every two years. The most recent year in which the process was reviewed and approved by independent persons was 2016. Generally, increases for executives are at the same percentage as granted to all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request and in accordance with regulatory requirements. The organization's conflict of interest statement outlines the activities employees should avoid without prior approval of the board of trustees, and provides steps to be taken if a possible conflict of interest exists.”

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
William B Stillerman
Title
President
Phone
3367250202
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Stillerman
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 75,102. Write-down of property to be sold -58,062.”

Part XII, Line 2C

“This process has not changed 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 not-for-profit organizations exempt from federal and state income taxes under internal revenue code 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 any other taxes for homes or the foundation.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF AFFILIATE AND ASST TREAS
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019
IRS990/PrincipalOfficerNm0WILLIAM B STILLERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09882646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0657090
IRS990/PYInvestmentIncomeAmt01609934
IRS990/PYOtherExpensesAmt0178377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010657113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0835467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011492580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06893041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116455
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560562308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0411530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST RETIREMENT HOMES OF NORTH CAROLINA INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0411530
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/BuildingsGrp/BookValueAmt0152149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239005
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04367117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02059000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06904976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0894021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03635333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04367117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0729546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0127690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0894021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0648168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0729546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0648168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0939357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0939357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02103670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BRH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11915978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23569489
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/PrmnntEndowmentBalanceEOYPct00.92020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED FUNDS ARE INTENDED FOR RESIDENT ASSISTANCE AND OTHER RESTRICTED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOMES AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 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 ANY OTHER TAXES FOR HOMES OR THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117588
IRS990ScheduleD/TotalBookValueSecuritiesAmt05517770
IRS990ScheduleD/TotalLiabilityAmt02103670
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0411530
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND AND SUPPORT BENEVOLENT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST RETIREMENT HOMES OF NC
IRS990ScheduleI/RecipientTable/RecipientEIN0560562308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01912 BETHABARA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO THE PARENT ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt036310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt142030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM B STILLERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA A MEGINNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES R GASKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF AFFILIATE AND ASST TREA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,910,961
Liabilities
$2,106,477
Net assets
$32,804,484
Revenue
$7,578,132
Expenses
$685,091
Net income
$6,893,041
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