Civic Intelligence

Baptist Homes Inc

990 • Fiscal year 2020 • EIN 61-0668509

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

2.45x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,253,851

Up $1,915,747 (+26%) from 2019

Net Assets

Down

-$13,436,324

Down $2,586,907 (-24%) from 2019

Liabilities

Up

$22,690,175

Up $4,502,654 (+25%) from 2019

Revenue

Down

$6,390,320

Down $639,501 (-9.1%) from 2019

Expenses

Down

$9,042,638

Down $690,555 (-7.1%) from 2019

Net Income

Up

-$2,652,318

Up $51,054 (+1.9%) from 2019

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

2020

Assets$9,253,851
Liabilities$22,690,175
Net Assets-$13,436,324

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

2020

Revenue$6,390,320
Expenses$9,042,638
Net Income-$2,652,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,390,320
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$5,292,242$4,832,423▼ $459,819
Investments Other Securities$1,419,617$1,486,424▲ $66,807
Accounts Receivable$430,801$1,187,481▲ $756,680
Cash and Non-Interest-Bearing Accounts-$983,472-
Prepaid Expenses and Deferred Charges$166,042$402,415▲ $236,373
Inventories for Sale or Use$11,045$25,195▲ $14,150
Total Assets$7,319,747$9,253,851▲ $1,934,104
Other Assets Total$0$336,441▲ $336,441
Liabilities
Other Liabilities$12,669,406$14,176,043▲ $1,506,637
Accounts Payable and Accrued Expenses$2,694,311$3,455,690▲ $761,379
Mortgage Notes Payable Secured by Investment Property$2,401,442$3,415,136▲ $1,013,694
Unsecured Notes Loans Payable$400,000$1,457,551▲ $1,057,551
Deferred Revenue$4,005$185,755▲ $181,750
Total Liabilities$18,169,164$22,690,175▲ $4,521,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,322,008$1,404,116▲ $82,108
Net Assets Without Donor Restrictions$-12,171,425$-14,840,440▼ $2,669,015
Total Net Assets Fund Balance$-10,849,417$-13,436,324▼ $2,586,907
Total Liabilities and Net Assets / Fund Balance$7,319,747$9,253,851▲ $1,934,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,497,211$6,428,491$10,925,702
Equipment$183,993$529,381$713,374
Land$151,219-$151,219
Other Securities$1,486,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,419,617-▲ $66,807-$1,486,424
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence DauenhauerPresident/secretary/treasurer
John DotsonTrustee
Ray HayesTrustee
Walter JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$728,386
Program Service Revenue
$5,612,455
Investment Income
$38,398
Other Revenue
$11,081
Change in Net Assets
$-2,652,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,042,638
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
Occupancy$2,283,874$171,903-$2,455,777
Depreciation Depletion$472,725$35,581-$508,306
Fees for Services Legal-$265,375-$265,375
Fees for Services Management-$261,080-$261,080
Other Expenses$239,539$17,253-$239,539
All Other Expenses$149,513$36,407-$185,920
Advertising-$42,125-$42,125
Information Technology-$41,411-$41,411
Fees for Services Accounting-$15,940-$15,940
Conferences and Meetings-$10,566-$10,566
Office Expenses-$8,201-$8,201
Travel-$7,669-$7,669
Total Functional Expenses$7,686,028$1,356,610$0$9,042,638
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$8,910,939
Due to Management Company$5,276,938
Loan Costs$-11,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
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

The organization does not compensate any officers, directors, trustees, or key employees.

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
Board Treasurer
Phone
5022137587
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
1962
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

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:

Income from investments to supplement budget for resident services.

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02694311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03455690
IRS990/AccountsReceivableGrp/BOYAmt0430801
IRS990/AccountsReceivableGrp/EOYAmt01187481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042125
IRS990/AdvertisingGrp/TotalAmt042125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149513
IRS990/AllOtherExpensesGrp/TotalAmt0185920
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum05022137587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N HURSTBOURNE PKWY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0983472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010566
IRS990/ConferencesMeetingsGrp/TotalAmt010566
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038398
IRS990/CYOtherExpensesAmt09042638
IRS990/CYOtherRevenueAmt011081
IRS990/CYProgramServiceRevenueAmt05612455
IRS990/CYRevenuesLessExpensesAmt0-2652318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09042638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06390320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04005
IRS990/DeferredRevenueGrp/EOYAmt0185755
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0472725
IRS990/DepreciationDepletionGrp/TotalAmt0508306
IRS990/Desc0PROVIDED NURSING CARE SERVICES FOR 90 NURSING FACILITY BEDS. PROVIDED RETIREMENT HOUSING FOR THE ELDERLY IN 58 PATIO HOMES LOCATED ON THE CAMPUS OF AN ASSISTED LIVING AND A NURSING CARE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01322008
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01404116
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07686028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015940
IRS990/FeesForServicesAccountingGrp/TotalAmt015940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0265375
IRS990/FeesForServicesLegalGrp/TotalAmt0265375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0261080
IRS990/FeesForServicesManagementGrp/TotalAmt0261080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0LAWRENCE DAUENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DOTSON
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/TitleTxt0PRESIDENT/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0728386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06390320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041411
IRS990/InformationTechnologyGrp/TotalAmt041411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025195
IRS990/InvestmentIncomeGrp/ExclusionAmt038398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01419617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01486424
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06957872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05292242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04832423
IRS990/LandBldgEquipCostOrOtherBssAmt011790295
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt02401442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03415136
IRS990/NetAssetsOrFundBalancesBOYAmt0-10849417
IRS990/NetAssetsOrFundBalancesEOYAmt0-13436324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12171425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14840440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171903
IRS990/OccupancyGrp/ProgramServicesAmt02283874
IRS990/OccupancyGrp/TotalAmt02455777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OfficeExpensesGrp/TotalAmt08201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0336441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES AND C
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117253
IRS990/OtherExpensesGrp/ProgramServicesAmt03764491
IRS990/OtherExpensesGrp/ProgramServicesAmt1483688
IRS990/OtherExpensesGrp/ProgramServicesAmt2292198
IRS990/OtherExpensesGrp/ProgramServicesAmt3239539
IRS990/OtherExpensesGrp/TotalAmt04207590
IRS990/OtherExpensesGrp/TotalAmt1483688
IRS990/OtherExpensesGrp/TotalAmt2309451
IRS990/OtherExpensesGrp/TotalAmt3239539
IRS990/OtherLiabilitiesGrp/BOYAmt012669406
IRS990/OtherLiabilitiesGrp/EOYAmt014176043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011081
IRS990/OtherRevenueTotalAmt011081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402415
IRS990/PrincipalOfficerNm0LAWRENCE DAUENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05612455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05612455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-162814
IRS990/PYOtherExpensesAmt04386680
IRS990/PYOtherRevenueAmt0937141
IRS990/PYProgramServiceRevenueAmt06255469
IRS990/PYRevenuesLessExpensesAmt0-2703372
IRS990/PYSalariesCompEmpBnftPaidAmt05346513
IRS990/PYTotalExpensesAmt09733193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07029821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2652318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05612455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05612455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06467566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08934988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09298162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07918514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038231685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260174
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0191591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0167215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0191734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0819063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt038979339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06340841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06467591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08954131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09298162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07918614
IRS990ScheduleA/Total509Grp/TotalAmt038979339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06390320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06718368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09259705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09511707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08178476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040058576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0897
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUE TO THE KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES AND A PORTION OF THE DUES IS DESIGNATIED AS LOBBYING EXPENSES. FOR THE YEAR ENDED 12/31/2020, THIS PORTION WAS $897.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0897
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05540
IRS990ScheduleD/BuildingsGrp/BookValueAmt04497211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06428491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010925702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01419617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01486424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01250008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01419617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01561442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01250008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01443135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01561442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01802614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01443135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-340000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713374
IRS990ScheduleD/LandGrp/BookValueAmt0151219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08910939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-11834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25276938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01486424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM INVESTMENTS TO SUPPLEMENT BUDGET FOR RESIDENT SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04832423
IRS990ScheduleD/TotalBookValueSecuritiesAmt01486424
IRS990ScheduleD/TotalLiabilityAmt014176043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PERFORMS AND OVERSEES THE MANAGEMENT OF THE COMPANY AND PERFORMS ALL FINANCIAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES OTHER THAN THE BOARD OF TRUSTEES. ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611357801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHI MANAGEMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03001 NORTH HURSBROUNE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BHI PROPERTIES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611372029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300346773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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