Civic Intelligence

Parr'S Rest Inc

990 • Fiscal year 2021 • EIN 61-0444787

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-139543%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,879,338

Down $9,768 (-0.3%) from 2020

Net Assets

Down

$2,879,338

Down $9,768 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$7

Down $333,573 (-100%) from 2020

Expenses

Down

$9,775

Down $228,258 (-96%) from 2020

Net Income

Down

-$9,768

Down $105,315 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$2,879,338
Liabilities$0
Net Assets$2,879,338
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$7
Expenses$9,775
Net Income-$9,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$7
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$1,400,000→ $0
Investments in Publicly Traded Securities$76,957$0▼ $76,957
Cash and Non-Interest-Bearing Accounts$825$69,118▲ $68,293
Prepaid Expenses and Deferred Charges$1,645$541▼ $1,104
Total Assets$2,889,106$2,879,338▼ $9,768
Other Assets Total$1,409,679$1,409,679→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,448,823$1,448,823→ $0
Net Assets Without Donor Restrictions$1,440,283$1,430,515▼ $9,768
Total Net Assets Fund Balance$2,889,106$2,879,338▼ $9,768
Total Liabilities and Net Assets / Fund Balance$2,889,106$2,879,338▼ $9,768

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,476,957-▲ $7$-8,232$1,468,293
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-9,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$4,950-$4,950
Insurance-$2,186-$2,186
Fees for Services Legal-$2,070-$2,070
Fees for Service Investment Mgmnt Fees-$439-$439
Other Expenses-$130-$130
Total Functional Expenses$0$9,775$0$9,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2022-04-20
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

Financial Statement Notes

PART V, LINE 4:

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

Raw XML Appendix378 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE FOOD, SHELTER AND CARE FOR ELDERLY RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/TotalAssetsBOYAmt02889106
IRS990/TotalAssetsEOYAmt02879338
IRS990/TotalAssetsGrp/BOYAmt02889106
IRS990/TotalAssetsGrp/EOYAmt02879338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02889106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02889106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02879338
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/SignatureDt02022-04-20
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/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH K ANTLE
ReturnHeader/ReturnTs02022-04-21T09:29:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,338
Liabilities
$0
Net assets
$2,879,338
Revenue
$7
Expenses
$9,775
Net income
-$9,768
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