Civic Intelligence

Free Will Baptist Retirement Homes Inc.

990 • Fiscal year 2017 • EIN 59-1609301

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profile
PO Box 39Ayden, NC 28513

(252) 746-4963

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$195,617

Down $9,880 (-4.8%) from 2016

Net Assets

Down

$195,318

Down $9,641 (-4.7%) from 2016

Liabilities

Down

$299

Down $239 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$90,273

Down $5,959 (-6.2%) from 2016

Expenses

Down

$99,914

Down $5,126 (-4.9%) from 2016

Net Income

Down

-$9,641

Down $833 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $248,911Liabilities 2011: $618Net Assets 2011: $248,2932011Assets 2012: $246,416Liabilities 2012: $614Net Assets 2012: $245,8022012Assets 2013: $242,799Liabilities 2013: $685Net Assets 2013: $242,1142013Assets 2014: $233,191Liabilities 2014: $540Net Assets 2014: $232,6512014Assets 2015: $214,306Liabilities 2015: $539Net Assets 2015: $213,7672015Assets 2016: $205,497Liabilities 2016: $538Net Assets 2016: $204,9592016Assets 2017: $195,617Liabilities 2017: $299Net Assets 2017: $195,3182017Assets 2018: $179,773Liabilities 2018: $486Net Assets 2018: $179,2872018Assets 2019: $188,699Liabilities 2019: $474Net Assets 2019: $188,2252019Assets 2020: $188,624Liabilities 2020: $618Net Assets 2020: $188,0062020Assets 2021: $203,845Liabilities 2021: $616Net Assets 2021: $203,2292021Assets 2022: $199,540Liabilities 2022: $582Net Assets 2022: $198,9582022Assets 2023: $198,860Liabilities 2023: $582Net Assets 2023: $198,2782023Assets 2024: $212,177Liabilities 2024: $582Net Assets 2024: $211,5952024Assets 2025: $212,409Liabilities 2025: $582Net Assets 2025: $211,8272025

Highlighted filing

2017

Assets$195,617
Liabilities$299
Net Assets$195,318
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,700Expenses 2011: $84,343Net Income 2011: $11,3572011Revenue 2012: $89,087Expenses 2012: $91,578Net Income 2012: -$2,4912012Expenses 2013: $95,0012013Revenue 2014: $85,972Expenses 2014: $95,435Net Income 2014: -$9,4632014Revenue 2015: $89,941Expenses 2015: $108,825Net Income 2015: -$18,8842015Revenue 2016: $96,232Expenses 2016: $105,040Net Income 2016: -$8,8082016Revenue 2017: $90,273Expenses 2017: $99,914Net Income 2017: -$9,6412017Revenue 2018: $85,929Expenses 2018: $101,960Net Income 2018: -$16,0312018Revenue 2019: $101,930Expenses 2019: $92,992Net Income 2019: $8,9382019Revenue 2020: $90,327Expenses 2020: $90,546Net Income 2020: -$2192020Revenue 2021: $107,411Expenses 2021: $92,188Net Income 2021: $15,2232021Revenue 2022: $86,065Expenses 2022: $90,336Net Income 2022: -$4,2712022Revenue 2023: $91,026Expenses 2023: $91,706Net Income 2023: -$6802023Revenue 2024: $102,152Expenses 2024: $88,835Net Income 2024: $13,3172024Revenue 2025: $91,237Expenses 2025: $91,005Net Income 2025: $2322025

Highlighted filing

2017

Revenue$90,273
Expenses$99,914
Net Income-$9,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$90,273
Mission and Program Overview

Mission

Christian ministry committed to assisting retired individuals on limited income with daily necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,671$90,468▼ $4,203
Land, Buildings, and Equipment, Net$93,697$89,313▼ $4,384
Cash and Non-Interest-Bearing Accounts$17,129$15,836▼ $1,293
Total Assets$205,497$195,617▼ $9,880
Liabilities
Other Liabilities$538$299▼ $239
Total Liabilities$538$299▼ $239
Net Assets / Fund Balance
Unrestricted Net Assets$204,959$195,318▼ $9,641
Total Net Assets Fund Balance$204,959$195,318▼ $9,641
Total Liabilities and Net Assets / Fund Balance$205,497$195,617▼ $9,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,094$69,723$149,817
Equipment$4,219$32,642$36,861
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie TaylorExec DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Clifford BallReverend Chairman
Lloyd JonesVice-Chairman
Debbie HareBoard Member
Joann WindleyBoard Member
Freddie EdwardsReverend
Keith PhillipsReverend
Louis GodwinReverend
Michael BarnhillReverend
Reginald ParkerSecretary
Cecil TuckerThe Reverend
Revenue and Support

Revenue Composition

Contributions and Grants
$89,473
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$0
All Other Contributions
$89,473
Change in Net Assets
$-9,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,724
Salaries, Compensation, and Employee Benefits$25,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,571--$55,571
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Other Salaries and Wages-$8,400-$8,400
Depreciation Depletion$4,829--$4,829
Travel$3,563--$3,563
Office Expenses$2,005--$2,005
Payroll Taxes$1,147$643-$1,790
Insurance$1,276--$1,276
All Other Expenses$965--$965
Other Expenses$759--$759
Fees for Services Accounting-$413-$413
Conferences and Meetings$361--$361
Advertising$69--$69
Total Functional Expenses$90,458$9,456$0$99,914
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
Payroll Liabilities Payable$299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is organized as a not for profit corporation.”

Member election for additional members Part VI line 7A

“Board members are nominated by the board and elected by the free will baptist convention.”

Form 990 governing body review Part VI line 11

“The governing board does not normally review the form 990. It is reviewed and signed by the executive director of the organization.”

CEO executive director top management comp Part VI line 15A

“Top managements salary is determined by the board of the organization.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is determined by the organizations board.”

Governing documents etc available to public Part VI line 19

“The organization documents that are subject to public inspection, such as the equipment inventory, client listing, and form 990, are made available to the public during the organizations regular business hours.”

Filing and Contact Details

Filer

Filer Name
Free Will Baptist Retirement Homes
EIN
59-1609301
Address
PO Box 39, Ayden, NC 28513

Signing Officer

Name
Ronnie Taylor
Title
Exec Director
Phone
2527464963
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Taylor
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Connie H Huffman CPA PA
Address
PO Box 617, Pink Hill, NC 28572
Preparer
Connie H Huffman
Phone
2525682128
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian ministry committed to assisting retired individuals on limited income with daily necessities.
IRS990/AdvertisingGrp/ProgramServicesAmt069
IRS990/AdvertisingGrp/TotalAmt069
IRS990/AllOtherContributionsAmt089473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0965
IRS990/AllOtherExpensesGrp/TotalAmt0965
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Andrea Cox
IRS990/BooksInCareOfDetail/PhoneNum02527464963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 Lee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ayden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017129
IRS990/CashNonInterestBearingGrp/EOYAmt015836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0361
IRS990/ConferencesMeetingsGrp/TotalAmt0361
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0800
IRS990/CYOtherExpensesAmt074724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9641
IRS990/CYSalariesCompEmpBnftPaidAmt025190
IRS990/CYTotalExpensesAmt099914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04829
IRS990/DepreciationDepletionGrp/TotalAmt04829
IRS990/Desc0Provided placement services, handicap equipment, and utilities to individuals on limited retirement income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0413
IRS990/FeesForServicesAccountingGrp/TotalAmt0413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronnie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Clifford Ball
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Barnhill
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecil Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Freddie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Hare
IRS990/Form990PartVIISectionAGrp/PersonNm8Lloyd Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Reginald Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Joann Windley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Reverend Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Reverend
IRS990/Form990PartVIISectionAGrp/TitleTxt3Reverend
IRS990/Form990PartVIISectionAGrp/TitleTxt4The Reverend
IRS990/Form990PartVIISectionAGrp/TitleTxt5Reverend
IRS990/Form990PartVIISectionAGrp/TitleTxt6Reverend
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01276
IRS990/InsuranceGrp/TotalAmt01276
IRS990/InvestmentIncomeGrp/ExclusionAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089313
IRS990/LandBldgEquipCostOrOtherBssAmt0191678
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian ministry committed to assisting retired individuals on limited income with daily necessities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204959
IRS990/NetAssetsOrFundBalancesEOYAmt0195318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055571
IRS990/OccupancyGrp/TotalAmt055571
IRS990/OfficeExpensesGrp/ProgramServicesAmt02005
IRS990/OfficeExpensesGrp/TotalAmt02005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Special Gifts
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt0824
IRS990/OtherExpensesGrp/ProgramServicesAmt1873
IRS990/OtherExpensesGrp/ProgramServicesAmt23216
IRS990/OtherExpensesGrp/ProgramServicesAmt3759
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/OtherExpensesGrp/TotalAmt1873
IRS990/OtherExpensesGrp/TotalAmt23216
IRS990/OtherExpensesGrp/TotalAmt3759
IRS990/OtherLiabilitiesGrp/BOYAmt0538
IRS990/OtherLiabilitiesGrp/EOYAmt0299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/TotalAmt08400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt01147
IRS990/PayrollTaxesGrp/TotalAmt01790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronnie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt079850
IRS990/PYRevenuesLessExpensesAmt0-8808
IRS990/PYSalariesCompEmpBnftPaidAmt025190
IRS990/PYTotalExpensesAmt0105040
IRS990/PYTotalRevenueAmt096232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06088
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0447643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089411
IRS990ScheduleA/Total509Grp/TotalAmt0447643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149817
IRS990ScheduleD/EquipmentGrp/BookValueAmt04219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036861
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089313
IRS990ScheduleD/TotalLiabilityAmt0299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED BY THE BOARD AND ELECTED BY THE FREE WILL BAPTIST CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DOES NOT NORMALLY REVIEW THE FORM 990. IT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENTS SALARY IS DETERMINED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE ORGANIZATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION, SUCH AS THE EQUIPMENT INVENTORY, CLIENT LISTING, AND FORM 990, ARE MADE AVAILABLE TO THE PUBLIC DURING THE ORGANIZATIONS REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205497
IRS990/TotalAssetsEOYAmt0195617
IRS990/TotalAssetsGrp/BOYAmt0205497
IRS990/TotalAssetsGrp/EOYAmt0195617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089473
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090458
IRS990/TotalFunctionalExpensesGrp/TotalAmt099914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538
IRS990/TotalLiabilitiesEOYAmt0299
IRS990/TotalLiabilitiesGrp/BOYAmt0538
IRS990/TotalLiabilitiesGrp/EOYAmt0299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090458
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03563
IRS990/TravelGrp/TotalAmt03563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02378 Kinston Hwy
IRS990/USAddress/CityNm0Richlands
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028574
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronnie Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02527464963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free Will Baptist Retirement Homes
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0591609301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 39
ReturnHeader/Filer/USAddress/CityNm0Ayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCEDE2F1347B42E84A12F909DF27DCD51A016DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCEDE2F1347B42E84A12F909DF27DCD51A016DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06910082017275no1uejq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.77.54.11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,617
Liabilities
$299
Net assets
$195,318
Revenue
$90,273
Expenses
$99,914
Net income
-$9,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.91$0.91$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$1.02$0.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.91$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.07$0.92$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.90$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$1.02$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.86$1.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.96$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.90$1.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.33$0.86$0.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.95
2012Summary only. Only limited summary data is available for this year.$2.46$0.01$2.46$0.89$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$0.96$0.84$0.11