Civic Intelligence

Baptist Homes Inc

990 • Fiscal year 2019 • EIN 61-0668509

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

303 N Hurstbourne Pkwy Ste 200Louisville, KY 40222

(502) 213-7587

Siviq Scores

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

Liabilities / Assets

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,263

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,338,104

Down $366,517 (-4.8%) from 2018

Net Assets

Down

-$10,849,417

Down $2,537,352 (-31%) from 2018

Liabilities

Up

$18,187,521

Up $2,170,835 (+14%) from 2018

Revenue

Down

$7,029,821

Down $2,234,053 (-24%) from 2018

Expenses

Down

$9,733,193

Down $1,177,444 (-11%) from 2018

Net Income

Down

-$2,703,372

Down $1,056,609 (-64%) from 2018

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

2019

Assets$7,338,104
Liabilities$18,187,521
Net Assets-$10,849,417

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

2019

Revenue$7,029,821
Expenses$9,733,193
Net Income-$2,703,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,251,821
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$4,957,625$5,292,242▲ $334,617
Investments Other Securities$1,250,008$1,419,617▲ $169,609
Accounts Receivable$1,063,820$430,801▼ $633,019
Cash and Non-Interest-Bearing Accounts$397,224--
Prepaid Expenses and Deferred Charges$24,899$166,042▲ $141,143
Inventories for Sale or Use$11,045$11,045→ $0
Total Assets$7,704,621$7,338,104▼ $366,517
Other Assets Total$0$18,357▲ $18,357
Liabilities
Other Liabilities$10,342,776$12,687,763▲ $2,344,987
Accounts Payable and Accrued Expenses$2,401,592$2,694,311▲ $292,719
Mortgage Notes Payable Secured by Investment Property$2,540,557$2,401,442▼ $139,115
Unsecured Notes Loans Payable$731,761$400,000▼ $331,761
Deferred Revenue-$4,005-
Total Liabilities$16,016,686$18,187,521▲ $2,170,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,171,466$1,322,008▲ $150,542
Net Assets Without Donor Restrictions$-9,483,531$-12,171,425▼ $2,687,894
Total Net Assets Fund Balance$-8,312,065$-10,849,417▼ $2,537,352
Total Liabilities and Net Assets / Fund Balance$7,704,621$7,338,104▼ $366,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,973,210$5,954,338$10,927,548
Equipment$167,813$495,229$663,042
Land$151,219-$151,219
Other Securities$1,368,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,250,008$25▲ $169,584-$1,419,617
2018$1,561,442$3,470▼ $64,904$-250,000$1,250,008
2017$1,443,135-▲ $118,307-$1,561,442
2016$1,802,614$100▼ $19,579$-340,000$1,443,135
2015$1,962,793$124▼ $22,303$-138,000$1,802,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WallenChief Executive Officer/viPT$98,761$20,502$119,263
Lawrence DauenhauerCFO & Sec/treasFT$68,837$7,661$76,498
Steve DanzingerTrustee-$200-$200
Ted BoehmTrustee-$200-$200

Board Members and Trustees

NameTitle
B Mark MulloyPresident
Bonnie AbnerTrustee
Janet GrayTrustee
John DotsonTrustee
Ken StrebleTrustee
Ray HayesTrustee
Walter JonesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Trilogy Management ServicesManagement And Employees303 N HURSTBOURNE PKWY SUITE 200, Louisville, KY 40222$8,244,392
Hts Ky Iii INCTherapy1411 W COUNTY LINE ROAD SUITE A, Greenwood, IN 46142$122,972
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$6,255,469
Investment Income
$-162,814
Other Revenue
$937,141
All Other Contributions
$25
Change in Net Assets
$-2,703,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,029,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,689
Total Revenue per Audited Statements
$7,257,510
Total Revenue per Form 990
$7,029,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,346,513
Other Expenses$4,386,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,178,939$308,713-$4,487,652
Occupancy$1,723,438$154,606-$1,878,044
Depreciation Depletion$495,774$26,628-$522,402
Payroll Taxes$369,185$57,924-$427,109
Other Employee Benefits$232,754$2,838-$235,592
Other Expenses$272,295$210,572-$210,572
All Other Expenses$160,422$45,944-$206,366
Current Officers, Directors, Trustees, and Key Employees-$196,160-$196,160
Fees for Services Management-$120,987-$120,987
Fees for Services Accounting-$37,460-$37,460
Advertising-$22,217-$22,217
Travel-$20,484-$20,484
Fees for Services Legal-$19,870-$19,870
Conferences and Meetings-$11,393-$11,393
Office Expenses-$5,426-$5,426
Total Functional Expenses$8,467,468$1,265,725$0$9,733,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,794,862
Expenses per Audited Statements$9,733,193
Total Expenses per Form 990$9,733,193
Expenses Not Reported on Form 990$61,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$10,060,258
Due to Related Parties$2,627,505
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

A management company performs and oversees the management of the company and performs all financial responsibilities.

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

There are no additional committees other than the board of trustees. All decisions are made by the board of trustees.

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

Management will review and approve the form 990 before it is filed.

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
5022137587
Address
303 N HURSTBOURNE PKWY STE 200, LOUISVILLE, KY 40222

Signing Officer

Name
Lawrence Dauenhauer
Title
Secretary/treasurer of Board
Phone
5024207710
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
1962
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
230
Volunteers
10

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes
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 year ended december 31, 2019. As of december 31, 2019, 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 year then ended.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt provision 61,669.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt provision 61,669.

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO & SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-222000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07251821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011045
IRS990/InvestmentIncomeGrp/ExclusionAmt059186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01250008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01419617
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06449567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04957625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05292242
IRS990/LandBldgEquipCostOrOtherBssAmt011741809
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01190
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01190
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/BOYAmt02540557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02401442
IRS990/NetAssetsOrFundBalancesBOYAmt0-8312065
IRS990/NetAssetsOrFundBalancesEOYAmt0-10849417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-222000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9483531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12171425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154606
IRS990/OccupancyGrp/ProgramServicesAmt01723438
IRS990/OccupancyGrp/TotalAmt01878044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05426
IRS990/OfficeExpensesGrp/TotalAmt05426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235592
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES AND C
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FINES AND PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210572
IRS990/OtherExpensesGrp/ProgramServicesAmt0710182
IRS990/OtherExpensesGrp/ProgramServicesAmt1324479
IRS990/OtherExpensesGrp/ProgramServicesAmt2272295
IRS990/OtherExpensesGrp/TotalAmt0734685
IRS990/OtherExpensesGrp/TotalAmt1324479
IRS990/OtherExpensesGrp/TotalAmt2272295
IRS990/OtherExpensesGrp/TotalAmt3210572
IRS990/OtherLiabilitiesGrp/BOYAmt010342776
IRS990/OtherLiabilitiesGrp/EOYAmt012687763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0745550
IRS990/OtherRevenueMiscGrp/ExclusionAmt1144000
IRS990/OtherRevenueMiscGrp/ExclusionAmt246401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246401
IRS990/OtherRevenueTotalAmt0937141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04178939
IRS990/OtherSalariesAndWagesGrp/TotalAmt04487652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369185
IRS990/PayrollTaxesGrp/TotalAmt0427109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166042
IRS990/PrincipalOfficerNm0LAWRENCE DAUENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAILY NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES EARNED
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05250812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05250812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139409
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/ExpenseAmt0831913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0865248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052301
IRS990/PYOtherExpensesAmt04674628
IRS990/PYOtherRevenueAmt0257571
IRS990/PYProgramServiceRevenueAmt08934859
IRS990/PYRevenuesLessExpensesAmt0-1646763
IRS990/PYSalariesCompEmpBnftPaidAmt06236009
IRS990/PYTotalExpensesAmt010910637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09263874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2703372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05390221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06467566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08934988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09298162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07918514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08032730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040651960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281975
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0191591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0264584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01072566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt040671352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06467591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08954131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09298162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07918614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08032854
IRS990ScheduleA/Total509Grp/TotalAmt040671352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06718368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09259705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09511707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08178476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08357637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042025893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01543
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

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