Civic Intelligence

Baptist Homes Inc

990 • Fiscal year 2022 • EIN 61-0668509

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.TRILOGYHS.COM

View Organization Page

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

100th percentile

8.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$20,392

Down $10,102,363 (-100%) from 2021

Net Assets

Up

-$149,663

Up $13,657,443 (+99%) from 2021

Liabilities

Down

$170,055

Down $23,759,806 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$13,938,079

Up $5,411,017 (+63%) from 2021

Expenses

Down

$280,636

Down $8,648,418 (-97%) from 2021

Net Income

Up

$13,657,443

Up $14,059,435 (+3497%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$20,392
Liabilities$170,055
Net Assets-$149,663
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$13,938,079
Expenses$280,636
Net Income$13,657,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$20,171,325
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$4,681,440--
Investments Other Securities$1,517,645--
Prepaid Expenses and Deferred Charges$284,620--
Cash and Non-Interest-Bearing Accounts$161,561--
Accounts Receivable$1,094,040$20,392▼ $1,073,648
Inventories for Sale or Use$11,045--
Other Assets Total$2,372,404$0▼ $2,372,404
Total Assets$10,122,755$20,392▼ $10,102,363
Liabilities
Other Liabilities$17,468,211$0▼ $17,468,211
Mortgage Notes Payable Secured by Investment Property$3,403,741--
Accounts Payable and Accrued Expenses$2,907,027$170,055▼ $2,736,972
Deferred Revenue$150,882--
Total Liabilities$23,929,861$170,055▼ $23,759,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,435,325$0▼ $1,435,325
Net Assets Without Donor Restrictions$-15,242,431$-149,663▲ $15,092,768
Total Net Assets Fund Balance$-13,807,106$-149,663▲ $13,657,443
Total Liabilities and Net Assets / Fund Balance$10,122,755$20,392▼ $10,102,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,517,645--$-1,517,645-
2021$1,486,424-▲ $31,221-$1,517,645
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,122
Investment Income
$2,116,182
Other Revenue
$11,794,775
Change in Net Assets
$13,657,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,636
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$71,532$5,384-$76,916
Other Expenses$62,051$21,951-$21,951
Advertising-$7,568-$7,568
All Other Expenses$727--$727
Depreciation Depletion$378$28-$406
Office Expenses-$106-$106
Travel-$46-$46
Total Functional Expenses$201,493$79,143$0$280,636
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
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

“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
2023-06-26
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
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The assets were sold to a third party on jaunary 3, 2022 at fair market value.”

Financial Statement Notes

PART V, LINE 4:

“Income from investments to supplement budget for resident services.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06667286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05612455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06467566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08934988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027709417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250211
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0257442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0583800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt030052891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08263206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06340841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06467591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08954131
IRS990ScheduleA/Total509Grp/TotalAmt030052891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08367722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06390320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06718368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09259705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030886902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01517645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1517645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01486424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01517645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01419617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01486424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01250008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01419617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01561442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01250008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM INVESTMENTS TO SUPPLEMENT BUDGET FOR RESIDENT SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL AND PERSONAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRILOGY INVESTORS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0200985191
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08300612
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0303 N HURSTBOURNE PKWY SUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040222
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSETS WERE SOLD TO A THIRD PARTY ON JAUNARY 3, 2022 AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MANAGEMENT COMPANY PERFORMS AND OVERSEES THE MANAGEMENT OF THE COMPANY AND PERFORMS ALL FINANCIAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO ADDITIONAL COMMITTEES OTHER THAN THE BOARD OF TRUSTEES. ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) 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/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03101 NORTH HURSBROUNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13001 NORTH HURSBROUNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF RELATED TAX EXEMPT ENTITY WORKING CAPITAL LOANS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02043086
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BHI PROPERTIES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010122755
IRS990/TotalAssetsEOYAmt020392

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,392
Liabilities
$170,055
Net assets
-$149,663
Revenue
$13,938,079
Expenses
$280,636
Net income
$13,657,443
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