Civic Intelligence

Baptist Homes Inc

990 • Fiscal year 2016 • EIN 61-0668509

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

3001 North Hurstbourne ParkwayLouisville, KY 40241

(502) 426-5531

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$202,789

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,369,311

Down $789,357 (-8.6%) from 2015

Net Assets

Down

-$5,642,489

Down $1,318,153 (-30%) from 2015

Liabilities

Up

$14,011,800

Up $528,796 (+3.9%) from 2015

Revenue

Down

$8,173,942

Down $165,508 (-2.0%) from 2015

Expenses

Up

$9,463,290

Up $857,986 (+10.0%) from 2015

Net Income

Down

-$1,289,348

Down $1,023,494 (-385%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $12,990,394Liabilities 2010: $14,638,837Net Assets 2010: -$1,648,4432010Assets 2011: $12,464,227Liabilities 2011: $14,786,904Net Assets 2011: -$2,322,6772011Assets 2012: $12,023,681Liabilities 2012: $14,395,525Net Assets 2012: -$2,371,8442012Assets 2013: $11,627,706Liabilities 2013: $14,676,312Net Assets 2013: -$3,048,6062013Assets 2014: $9,566,650Liabilities 2014: $13,589,344Net Assets 2014: -$4,022,6942014Assets 2015: $9,158,668Liabilities 2015: $13,483,004Net Assets 2015: -$4,324,3362015Assets 2016: $8,369,311Liabilities 2016: $14,011,800Net Assets 2016: -$5,642,4892016Assets 2017: $8,417,577Liabilities 2017: $15,003,583Net Assets 2017: -$6,586,0062017Assets 2018: $7,704,621Liabilities 2018: $16,016,686Net Assets 2018: -$8,312,0652018Assets 2019: $7,338,104Liabilities 2019: $18,187,521Net Assets 2019: -$10,849,4172019Assets 2020: $9,253,851Liabilities 2020: $22,690,175Net Assets 2020: -$13,436,3242020Assets 2021: $10,122,755Liabilities 2021: $23,929,861Net Assets 2021: -$13,807,1062021Assets 2022: $20,392Liabilities 2022: $170,055Net Assets 2022: -$149,6632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$8,369,311
Liabilities$14,011,800
Net Assets-$5,642,489

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,292,8472010Expenses 2011: $8,371,3012011Expenses 2012: $8,132,1142012Revenue 2013: $8,331,711Expenses 2013: $9,114,771Net Income 2013: -$783,0602013Revenue 2014: $7,938,380Expenses 2014: $8,920,725Net Income 2014: -$982,3452014Revenue 2015: $8,339,450Expenses 2015: $8,605,304Net Income 2015: -$265,8542015Revenue 2016: $8,173,942Expenses 2016: $9,463,290Net Income 2016: -$1,289,3482016Revenue 2017: $9,506,561Expenses 2017: $10,557,660Net Income 2017: -$1,051,0992017Revenue 2018: $9,263,874Expenses 2018: $10,910,637Net Income 2018: -$1,646,7632018Revenue 2019: $7,029,821Expenses 2019: $9,733,193Net Income 2019: -$2,703,3722019Revenue 2020: $6,390,320Expenses 2020: $9,042,638Net Income 2020: -$2,652,3182020Revenue 2021: $8,527,062Expenses 2021: $8,929,054Net Income 2021: -$401,9922021Revenue 2022: $13,938,079Expenses 2022: $280,636Net Income 2022: $13,657,4432022Revenue 2023: $163,727Expenses 2023: $14,064Net Income 2023: $149,6632023

Highlighted filing

2016

Revenue$8,173,942
Expenses$9,463,290
Net Income-$1,289,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$8,178,477
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,641,900$5,429,376▼ $212,524
Investments Other Securities$1,802,614$1,443,135▼ $359,479
Accounts Receivable$1,306,697$1,146,290▼ $160,407
Cash and Non-Interest-Bearing Accounts$284,278$319,190▲ $34,912
Prepaid Expenses and Deferred Charges$23,215$22,365▼ $850
Inventories for Sale or Use$9,745$8,955▼ $790
Total Assets$9,158,668$8,369,311▼ $789,357
Other Assets Total$90,219$0▼ $90,219
Liabilities
Other Liabilities$9,593,818$9,502,735▼ $91,083
Mortgage Notes Payable Secured by Investment Property$3,138,373$2,888,938▼ $249,435
Accounts Payable and Accrued Expenses$650,813$1,520,127▲ $869,314
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$13,483,004$14,011,800▲ $528,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,129,880$1,124,600▼ $5,280
Unrestricted Net Assets$-5,454,216$-6,767,089▼ $1,312,873
Total Net Assets Fund Balance$-4,324,336$-5,642,489▼ $1,318,153
Total Liabilities and Net Assets / Fund Balance$9,158,668$8,369,311▼ $789,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,009,699$5,091,604$10,101,303
Equipment$157,616$384,271$541,887
Land$262,061-$262,061
Other Securities$1,264,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,802,614$100▼ $19,579$-340,000$1,443,135
2015$1,962,793$124▼ $22,303$-138,000$1,802,614
2014$2,023,632$125▲ $22,036$-83,000$1,962,793
2013$1,917,888$405▲ $129,339$-24,000$2,023,632
2012$1,817,859-▲ $124,029$-24,000$1,917,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WallenChief Executive OfficerPT$158,929$43,860$202,789
Leslie ButterfieldAdministratorFT$100,885$26,542$127,427
Lawrence DauenhauerCFO & Sec/treasFT$97,416$27,771$125,187
James B LewisPresidentPT$61,973$13,211$75,184
Bonnie AbnerTrustee-$2,200-$2,200
Jerry DouglasTrustee-$2,200-$2,200
Ken StrebleTrustee-$2,200-$2,200
William GallowayVice President-$2,200-$2,200
Billy LowdenbackTrustee-$2,000-$2,000
Joseph DayTrustee-$2,000-$2,000
Steve DanzingerTrustee-$2,000-$2,000
Ted BoehmTrustee-$2,000-$2,000
Janet GrayTrustee-$1,600-$1,600
B Mark MulloyTrustee-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$7,918,515
Investment Income
$63,593
Other Revenue
$191,734
All Other Contributions
$100
Change in Net Assets
$-1,289,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,173,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,802
Total Revenue per Audited Statements
$8,169,140
Total Revenue per Form 990
$8,173,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,142,256
Other Expenses$3,316,234
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,436,758$488,317-$4,925,075
Occupancy$1,165,137$65,521-$1,230,658
Current Officers, Directors, Trustees, and Key Employees-$549,787-$549,787
Depreciation Depletion$436,273$14,969-$451,242
Payroll Taxes$332,089$50,199-$382,288
All Other Expenses$319,370$38,325-$357,695
Advertising$94,398$94,398-$188,796
Other Expenses$188,607--$188,607
Other Employee Benefits$170,555$923-$171,478
Pension Plan Contributions$100,766$12,862-$113,628
Fees for Services Accounting-$35,630-$35,630
Travel$5,153$12,634-$17,787
Conferences and Meetings$8,896$55-$8,951
Grants to Domestic Orgs$4,800--$4,800
Fees for Services Legal-$3,461-$3,461
Total Functional Expenses$8,096,209$1,367,081$0$9,463,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,487,293
Expenses per Audited Statements$9,463,290
Total Expenses per Form 990$9,463,290
Expenses Not Reported on Form 990$24,003
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph DayAttorneyPROVIDES LEGAL SERVICES AS NECESSARY FOR THE ORGANIZATION REGARDING ALL LEGAL MATTERS TO INCLUDE WORKER'S COMPENSATION CLAIMS, WRONGFUL DISCHARGE, COLLECTION ISSUES.No$1,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$9,560,244
Loan Costs$-57,509
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The ceo and cfo will review the form 990 in detail. Copies of the form 990 will be distributed to the board of trustees at the april board meeting. The board of trustees will review and approve the form 990.

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 B, Line 15

1. The compensation of the person is reviewed and approved by the board of trustees or compensation commitee of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

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
Baptist Homes Inc
EIN
61-0668509
Phone
5024265531
Address
3001 NORTH HURSTBOURNE PARKWAY, LOUISVILLE, KY 40241

Signing Officer

Name
Lawrence Dauenhauer
Title
Secretary/treasurer of Board
Phone
5024207710
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
1962
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
10
Employees
266
Volunteers
39

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes CPA
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Annually the full governing board engages an independent certfied public accountant to conduct the annual audit. When completed copies of the audit are provided to the members of the governing board and the accountant meets with the board to go over the audit in detail to answer quetions and provide opportunity for a more complete understanding of all aspects of the work.

Financial Statement Notes

PART V, LINE 4:

Income from investments supplement budget for resident services.

PART X, LINE 2:

Baptist homes, inc.is exempt from federal, state and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The organization files informational tax returns 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 organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2016 and 2015. As of december 31, 2016 and 2015, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt provision 24,003.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt provision 24,003.

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08178477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08955
IRS990/InvestmentIncomeGrp/ExclusionAmt068128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01802614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01443135
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05475875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05641900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05429376
IRS990/LandBldgEquipCostOrOtherBssAmt010905251
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHISTIAN ATMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03138373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02888938
IRS990/NetAssetsOrFundBalancesBOYAmt0-4324336
IRS990/NetAssetsOrFundBalancesEOYAmt0-5642489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065521
IRS990/OccupancyGrp/ProgramServicesAmt01165137
IRS990/OccupancyGrp/TotalAmt01230658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090219
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171478
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0334585
IRS990/OtherExpensesGrp/ProgramServicesAmt1286388
IRS990/OtherExpensesGrp/ProgramServicesAmt2212434
IRS990/OtherExpensesGrp/ProgramServicesAmt3188607
IRS990/OtherExpensesGrp/TotalAmt0334585
IRS990/OtherExpensesGrp/TotalAmt1286388
IRS990/OtherExpensesGrp/TotalAmt2212434
IRS990/OtherExpensesGrp/TotalAmt3188607
IRS990/OtherLiabilitiesGrp/BOYAmt09593818
IRS990/OtherLiabilitiesGrp/EOYAmt09502735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144000
IRS990/OtherRevenueMiscGrp/ExclusionAmt141924
IRS990/OtherRevenueMiscGrp/ExclusionAmt25810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25810
IRS990/OtherRevenueTotalAmt0191734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04436758
IRS990/OtherSalariesAndWagesGrp/TotalAmt04925075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332089
IRS990/PayrollTaxesGrp/TotalAmt0382288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100766
IRS990/PensionPlanContributionsGrp/TotalAmt0113628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01129880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01124600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022365
IRS990/PrincipalOfficerNm0LAWRENCE DAUENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAILY NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07063344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07063344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168040
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RETIREMENT HOUSING FOR THE ELDERLY IN 58 PATIO HOMES LOCATED ON THE CAMPUS OF AN ASSISTED LIVING AND A NURSING CARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04600
IRS990/PYInvestmentIncomeAmt042010
IRS990/PYOtherExpensesAmt03055020
IRS990/PYOtherRevenueAmt0264585
IRS990/PYProgramServiceRevenueAmt08032731
IRS990/PYRevenuesLessExpensesAmt0-265854
IRS990/PYSalariesCompEmpBnftPaidAmt05545684
IRS990/PYTotalExpensesAmt08605304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08339450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1289348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07375932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07918514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08032730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07751436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07637536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07805407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039145623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341688
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0191734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0264584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0261883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01111085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt039159838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07918614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08032854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07764479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07637941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07805950
IRS990ScheduleA/Total509Grp/TotalAmt039159838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08178476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08357637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08091868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07982345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08002285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040612611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01750
IRS990ScheduleC/DirectContactLegislatorsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$13.9$0.28$13.7
2021Detailed filing. Detailed filing data is available for this year.$10.1$23.9$13.8$8.53$8.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.25$22.7$13.4$6.39$9.04$2.65
2019Detailed filing. Detailed filing data is available for this year.$7.34$18.2$10.8$7.03$9.73$2.70
2018Detailed filing. Detailed filing data is available for this year.$7.70$16.0$8.31$9.26$10.9$1.65
2017Detailed filing. Detailed filing data is available for this year.$8.42$15.0$6.59$9.51$10.6$1.05
2016Detailed filing. Detailed filing data is available for this year.$8.37$14.0$5.64$8.17$9.46$1.29
2015Detailed filing. Detailed filing data is available for this year.$9.16$13.5$4.32$8.34$8.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.57$13.6$4.02$7.94$8.92$0.98
2013Detailed filing. Detailed filing data is available for this year.$11.6$14.7$3.05$8.33$9.11$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.4$2.37$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$14.8$2.32$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.6$1.65$8.29