Civic Intelligence

Parr'S Rest Inc

990 • Fiscal year 2020 • EIN 61-0444787

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
920 Dupont Road Ste 200Louisville, KY 40207

(502) 581-1111

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,889,106

Down $231,749 (-7.4%) from 2019

Net Assets

Down

$2,889,106

Down $180,640 (-5.9%) from 2019

Liabilities

Down

$0

Down $51,109 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$333,580

Up $229,216 (+220%) from 2019

Expenses

Up

$238,033

Up $14,347 (+6.4%) from 2019

Net Income

Up

$95,547

Up $214,869 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,716,803Liabilities 2011: $0Net Assets 2011: $3,716,8032011Assets 2012: $3,816,826Liabilities 2012: $0Net Assets 2012: $3,816,8262012Assets 2013: $3,942,083Liabilities 2013: $0Net Assets 2013: $3,942,0832013Assets 2014: $3,828,553Liabilities 2014: $0Net Assets 2014: $3,828,5532014Assets 2015: $3,429,336Liabilities 2015: $0Net Assets 2015: $3,429,3362015Assets 2016: $3,305,706Liabilities 2016: $0Net Assets 2016: $3,305,7062016Assets 2017: $3,307,109Liabilities 2017: $4,100Net Assets 2017: $3,303,0092017Assets 2018: $2,932,797Liabilities 2018: $0Net Assets 2018: $2,932,7972018Assets 2019: $3,120,855Liabilities 2019: $51,109Net Assets 2019: $3,069,7462019Assets 2020: $2,889,106Liabilities 2020: $0Net Assets 2020: $2,889,1062020Assets 2021: $2,879,338Liabilities 2021: $0Net Assets 2021: $2,879,3382021Assets 2022: $69,818Liabilities 2022: $0Net Assets 2022: $69,8182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,889,106
Liabilities$0
Net Assets$2,889,106
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $490,849Expenses 2011: $285,686Net Income 2011: $205,1632011Revenue 2012: $170,332Expenses 2012: $293,783Net Income 2012: -$123,4512012Revenue 2013: $246,191Expenses 2013: $301,054Net Income 2013: -$54,8632013Revenue 2014: $257,030Expenses 2014: $302,804Net Income 2014: -$45,7742014Revenue 2015: $212,593Expenses 2015: $310,196Net Income 2015: -$97,6032015Revenue 2016: $285,212Expenses 2016: $365,651Net Income 2016: -$80,4392016Revenue 2017: $180,919Expenses 2017: $340,153Net Income 2017: -$159,2342017Revenue 2018: $170,266Expenses 2018: $287,973Net Income 2018: -$117,7072018Revenue 2019: $104,364Expenses 2019: $223,686Net Income 2019: -$119,3222019Revenue 2020: $333,580Expenses 2020: $238,033Net Income 2020: $95,5472020Revenue 2021: $7Expenses 2021: $9,775Net Income 2021: -$9,7682021Revenue 2022: $452Expenses 2022: $2,809,972Net Income 2022: -$2,809,5202022Revenue 2023: $0Expenses 2023: $69,818Net Income 2023: -$69,8182023

Highlighted filing

2020

Revenue$333,580
Expenses$238,033
Net Income$95,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,071,010
Mission and Program Overview

Mission

Provide grants to baptist homes - parr's rest, inc. Joint venture which operates an assisted care home.

To provide food, shelter and care for elderly female residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,400,000-
Investments in Publicly Traded Securities$2,078,234$76,957▼ $2,001,277
Prepaid Expenses and Deferred Charges$1,645$1,645→ $0
Cash and Non-Interest-Bearing Accounts$825$825→ $0
Total Assets$3,120,855$2,889,106▼ $231,749
Other Assets Total$1,040,151$1,409,679▲ $369,528
Liabilities
Accounts Payable and Accrued Expenses$51,109--
Total Liabilities$51,109$0▼ $51,109
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,432,953$1,448,823▲ $15,870
Net Assets Without Donor Restrictions$1,636,793$1,440,283▼ $196,510
Total Net Assets Fund Balance$3,069,746$2,889,106▼ $180,640
Total Liabilities and Net Assets / Fund Balance$3,120,855$2,889,106▼ $231,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,406,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,078,234-▲ $59,865$-280,912$1,476,957
2019$2,593,734-▲ $360,635$-157,817$2,078,234
2018$3,288,072-▼ $77,689$-270,385$2,593,734
2017$3,289,146-▲ $333,240$-319,391$3,288,072
2016$3,421,458-▲ $242,071$-362,488$3,289,146
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John DotsonPresident
James GrayTrustee
Rod BarnettTrustee
Walter JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$333,580
Other Revenue
$0
Change in Net Assets
$95,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,921
Other Expenses$19,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,921--$218,921
Fees for Service Investment Mgmnt Fees-$8,230-$8,230
Fees for Services Accounting-$4,725-$4,725
Insurance-$3,434-$3,434
Fees for Services Legal-$2,723-$2,723
Total Functional Expenses$218,921$19,112$0$238,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BAPTIST HOMES - PARR'S REST INCLouisville, KY501(c)(3)Operation of Assisted Care Home$218,921
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees, all decisions are made by the board of trustees.”

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

“A draft of the tax return - form 990 is presented to the board of trustees prior to the filing date and is reviewed and approved by the trustees.”

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

“Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PARR'S REST INC
EIN
61-0444787
Phone
5025811111
Address
920 DUPONT ROAD STE 200, LOUISVILLE, KY 40207

Signing Officer

Name
John Dotson
Title
President
Phone
5025811111
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dotson
Formed
1904
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Annually the full governing board engages an independent certified public accountant to conduct the annual review of the financial statements. When completed copies of the review are provided to the members of the governing board and the accountant meets with the board to go over the review in detail to answer questions and provide opportunity for a complete understanding of all aspects of the work.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide food, shelter and care for elderly residents.”

PART X, LINE 2:

“The corporation is exempt from federal, kentucky and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The corporation files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the corporation's tax-exempt purpose could be subject to taxation as unrelated business income. Management does not believe that the corporation has unrelated business income for the years ended december 31, 2020 and 2019. As of december 31, 2020 and 2019, the corporation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been recorded for the years then ended.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051109
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER AND CARE FOR ELDERLY FEMALE RESIDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN DOTSON
IRS990/BooksInCareOfDetail/PhoneNum05025811111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 DUPONT ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0825
IRS990/CashNonInterestBearingGrp/EOYAmt0825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0218921
IRS990/CYInvestmentIncomeAmt0333580
IRS990/CYOtherExpensesAmt019112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE GRANTS TO BAPTIST HOMES - PARR'S REST, INC. JOINT VENTURE WHICH OPERATES AN ASSISTED CARE HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01432953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01448823
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04725
IRS990/FeesForServicesAccountingGrp/TotalAmt04725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02723
IRS990/FeesForServicesLegalGrp/TotalAmt02723
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08230
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0305233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0218921
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218921
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02042663
IRS990/GrossReceiptsAmt02071010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03434
IRS990/InsuranceGrp/TotalAmt03434
IRS990/InvestmentIncomeGrp/ExclusionAmt028347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02078234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01737430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE GRANTS TO BAPTIST HOMES - PARR'S REST, INC. JOINT VENTURE WHICH OPERATES AN ASSISTED CARE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03069746
IRS990/NetAssetsOrFundBalancesEOYAmt02889106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01636793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01440283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01040151
IRS990/OtherAssetsTotalGrp/EOYAmt01409679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01645
IRS990/PrincipalOfficerNm0JOHN DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204626
IRS990/PYInvestmentIncomeAmt0104364
IRS990/PYOtherExpensesAmt019060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EIN0611372029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0218921
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES - PARR'S REST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0218921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-8230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02078234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01476957
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-372000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059865
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-280912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-11052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02593734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02078234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-707266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-157817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-14503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03288072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02593734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-331761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-270385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-14923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03289146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03288072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-319391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-11895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03421458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03289146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-362488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11406527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BURIAL PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE TO BAPTIST HOMES, INC. AND AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE FOOD, SHELTER AND CARE FOR ELDERLY RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. AS OF DECEMBER 31, 2020 AND 2019, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01409679
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0218921
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATION OF ASSISTED CARE HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST HOMES - PARR'S REST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611372029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040241
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON ESTABLISHED ELIGIBILTY CRITEREA OF RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES, ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN - FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING DATE AND IS REVIEWED AND APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT SIGNED BY EACH TRUSTEE AFFIRMING THAT 1) TRUSTEE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) TRUSTEE HAS READ AND UNDERSTANDS THE POLICY AND 3) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE FULL GOVERNING BOARD ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS. WHEN COMPLETED COPIES OF THE REVIEW ARE PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD AND THE ACCOUNTANT MEETS WITH THE BOARD TO GO OVER THE REVIEW IN DETAIL TO ANSWER QUESTIONS AND PROVIDE OPPORTUNITY FOR A COMPLETE UNDERSTANDING OF ALL ASPECTS OF THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST HOMES - PARR'S REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611372029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03101 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03120855
IRS990/TotalAssetsEOYAmt02889106
IRS990/TotalAssetsGrp/BOYAmt03120855
IRS990/TotalAssetsGrp/EOYAmt02889106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt051109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03069746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02889106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0333580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03120855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02889106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 DUPONT ROAD STE 200
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025811111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARR'S REST INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0610444787
ReturnHeader/Filer/PhoneNum05025811111
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 DUPONT ROAD STE 200
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH K ANTLE
ReturnHeader/ReturnTs02021-05-05T16:03:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,106
Liabilities
$0
Net assets
$2,889,106
Revenue
$333,580
Expenses
$238,033
Net income
$95,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$2.81$2.81
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.33$0.24$0.10
2019Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$0.10$0.22$0.12
2018Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.17$0.29$0.12
2017Summary only. Only limited summary data is available for this year.$3.31$0.00$3.30$0.18$0.34$0.16
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.29$0.37$0.08
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.21$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.26$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.17$0.29$0.12
2011Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.49$0.29$0.21