Civic Intelligence

Blc Inc.

990 • Fiscal year 2016 • EIN 61-1348782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.BLCNKY.COM
1452 Donaldson HighwayErlanger, KY 41018-3305

(859) 283-8600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$750,000

Down $327,782 (-30%) from 2015

Net Assets

Flat

$750,000

Flat from 2015

Liabilities

Down

$0

Down $327,782 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$11,543

Down $3,269 (-22%) from 2015

Expenses

Down

$11,543

Down $3,269 (-22%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,357,747Liabilities 2013: $607,747Net Assets 2013: $750,0002013Assets 2014: $1,277,326Liabilities 2014: $527,326Net Assets 2014: $750,0002014Assets 2015: $1,077,782Liabilities 2015: $327,782Net Assets 2015: $750,0002015Assets 2016: $750,000Liabilities 2016: $0Net Assets 2016: $750,0002016Assets 2017: $550,000Liabilities 2017: $15,638Net Assets 2017: $534,3622017Assets 2018: $475,000Liabilities 2018: $27,520Net Assets 2018: $447,4802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$750,000
Liabilities$0
Net Assets$750,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $32,293Expenses 2013: $32,293Net Income 2013: $02013Revenue 2014: $15,106Expenses 2014: $15,106Net Income 2014: $02014Revenue 2015: $14,812Expenses 2015: $14,812Net Income 2015: $02015Revenue 2016: $11,543Expenses 2016: $11,543Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $15,638Net Income 2017: -$15,6382017Revenue 2018: $0Expenses 2018: $11,882Net Income 2018: -$11,8822018Revenue 2019: $7,969Expenses 2019: $7,841Net Income 2019: $1282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$11,543
Expenses$11,543
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,543
Mission and Program Overview

Mission

Using the ministry of jesus christ as our model, baptist life communities provides quality of life options to assist adults 55 and older to remain active by maintaining a healthy lifestyle.

To develop and manage senior adult housing and health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Total Assets$1,077,782$750,000▼ $327,782
Other Assets Total$327,782$0▼ $327,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,782--
Total Liabilities$327,782$0▼ $327,782
Net Assets / Fund Balance
Unrestricted Net Assets$750,000$750,000→ $0
Total Net Assets Fund Balance$750,000$750,000→ $0
Total Liabilities and Net Assets / Fund Balance$1,077,782$750,000▼ $327,782

Asset Categories

AssetBook ValueDepreciationBasis
Land$750,000-$750,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy BlankenshipChairman
Dr Robert LongPresident/CEO
Bill RisherBoard Member
Dan FrancisBoard Member
Gary BrickingBoard Member
Brad StewartCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$11,543
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,543
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$11,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,543
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$8,926--$8,926
Fees for Services Management$1,641--$1,641
Other Expenses$976--$976
Total Functional Expenses$11,543$0$0$11,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,543
Total Expenses per Audited Statements$11,543
Total Expenses per Form 990$11,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Baptist convalescent center, a related organization, performs all management functions on behalf of baptist life communities.”

Form 990, Part VI, Section A, Line 7A

“Baptist life communities' board of directors is comprised of the chair and three other members of baptist convalescent center's board of directors chosen by majority vote of baptist convalescent center's board of directors.”

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

“The form 990 was reviewed by the organization's cfo prior to filing and was made available to the board of directors at the first board meeting after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board members and officers are required to annually complete a conflict of interest questionnaire and are routinely asked about their compliance with the organization's conflict of interest policy. If an individual has an actual or potential conflict, they are required to inform the organization's president/ceo, legal counsel, or board chair. The board or a designated team will evaluate conflicts and determine the extent and nature of any conflicts. Aside from disclosing material facts and answering questions, the conflicted individual is recused from deliberations and votes on the matter and may not attempt to influence other decision-makers related to the matter. If an individual does not follow the organization's conflict of interest policy, the board will take appropriate action, which may include removal from office or termination.”

Form 990, Part VI, Section B, Line 15

“All compensation, including that of the president/ceo and cfo, is determined by baptist convalescent center, a related organization.”

Form 990, Part VI, Section C, Line 19

“Any requests to view the 990 and related documents are referred to the cfo who would make them available for inspection.”

Filing and Contact Details

Filer

Filer Name
Baptist Life Communities Inc
EIN
61-1348782
Phone
8592838600
Address
1452 DONALDSON HIGHWAY, ERLANGER, KY 41018-3305

Signing Officer

Name
Brad Stewart
Title
Chief Financial Officer
Phone
8594913800
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Long
Formed
1999
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Blc's form 990 filing, return of organization exempt from income tax, requires management to evaluate tax positions taken by the organization and recognize a tax liability for any uncertain tax positions that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Blc is subject to routine income tax examinations by tax authorities; however, there are currently no audits for any tax periods in progress. Blc is not aware of any activities that are subject to tax on unrelated business income or excise tax or other tax except those taxes that are already reported and paid annually. Blc is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from related organization 11,543.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH BAPTIST CONVALESCENT CENTER IS NOT IDENTIFIED BY NAME IN BAPTIST LIFE COMMUNITIES' GOVERNING DOCUMENTS, THE GOVERNING DOCUMENTS DO IDENTIFY BAPTIST LIFE COMMUNITIES' CHARITABLE PURPOSE, WHICH IS SIMILAR TO BAPTIST CONVALESCENT CENTER'S CHARITABLE PURPOSE. IN ADDITION, BAPTIST LIFE COMMUNITIES' BOARD OF DIRECTORS DESIGNATED BAPTIST CONVALESCENT CENTER AS THE SOLE SUPPORTED ORGANIZATION. BAPTIST LIFE COMMUNITIES' BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDIVIDUALS WHO ALSO SERVE ON BAPTIST CONVALESCENT CENTER'S BOARD OF DIRECTORS. FINALLY, ALL OF BAPTIST LIFE COMMUNITIES' DAY-TO-DAY OPERATIONS ARE CONDUCTED AND MANAGED BY BAPTIST CONVALESCENT CENTER EMPLOYEES. THESE RELATIONSHIPS HAVE BEEN IN PLACE SINCE BAPTIST LIFE COMMUNITIES' INCEPTION AND WILL CONTINUE INTO THE FORESEEABLE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BAPTIST CONVALESCENT CENTER'S IRS DETERMINATION LETTER INDICATES THAT IT IS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(I) - AS A CHURCH. HOWEVER, BASED ON ITS REVENUES FOR THE PAST FIVE YEARS, BAPTIST CONVALESCENT CENTER ALSO QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) BECAUSE MORE THAN 1/3 OF ITS INCOME IS GENERATED THROUGH PROGRAM FEES AND CONTRIBUTIONS AND BECAUSE LESS THAN 1/3 OF ITS INCOME IS GENERATED THROUGH UNRLATED BUSINESS ACTIVITIES AND INVESTMENT INCOME.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011543
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLC'S FORM 990 FILING, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). BLC IS SUBJECT TO ROUTINE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BLC IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX OR OTHER TAX EXCEPT THOSE TAXES THAT ARE ALREADY REPORTED AND PAID ANNUALLY. BLC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RELATED ORGANIZATION 11,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750000
IRS990ScheduleD/TotalExpensesPerForm990Amt011543
IRS990ScheduleD/TotalRevenuePerForm990Amt011543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011543
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROBERT LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRAD STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167122
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY BAPTIST CONVALESCENT CENTER, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY BAPTIST CONVALESCENT CENTER IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: (A) COMPENSATION COMMITTEE (B) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAPTIST CONVALESCENT CENTER, A RELATED ORGANIZATION, PERFORMS ALL MANAGEMENT FUNCTIONS ON BEHALF OF BAPTIST LIFE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAPTIST LIFE COMMUNITIES' BOARD OF DIRECTORS IS COMPRISED OF THE CHAIR AND THREE OTHER MEMBERS OF BAPTIST CONVALESCENT CENTER'S BOARD OF DIRECTORS CHOSEN BY MAJORITY VOTE OF BAPTIST CONVALESCENT CENTER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ARE ROUTINELY ASKED ABOUT THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT, THEY ARE REQUIRED TO INFORM THE ORGANIZATION'S PRESIDENT/CEO, LEGAL COUNSEL, OR BOARD CHAIR. THE BOARD OR A DESIGNATED TEAM WILL EVALUATE CONFLICTS AND DETERMINE THE EXTENT AND NATURE OF ANY CONFLICTS. ASIDE FROM DISCLOSING MATERIAL FACTS AND ANSWERING QUESTIONS, THE CONFLICTED INDIVIDUAL IS RECUSED FROM DELIBERATIONS AND VOTES ON THE MATTER AND MAY NOT ATTEMPT TO INFLUENCE OTHER DECISION-MAKERS RELATED TO THE MATTER. IF AN INDIVIDUAL DOES NOT FOLLOW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD WILL TAKE APPROPRIATE ACTION, WHICH MAY INCLUDE REMOVAL FROM OFFICE OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION, INCLUDING THAT OF THE PRESIDENT/CEO AND CFO, IS DETERMINED BY BAPTIST CONVALESCENT CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY REQUESTS TO VIEW THE 990 AND RELATED DOCUMENTS ARE REFERRED TO THE CFO WHO WOULD MAKE THEM AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR CHOOSING THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST CONVALESCENT CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611313499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BAPTIST VILLAGE II LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0659953
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-19447
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02990 RIGGS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ERLANGER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd041018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST CONVALESCENT CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610476683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01452 DONALDSON HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERLANGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077782
IRS990/TotalAssetsEOYAmt0750000
IRS990/TotalAssetsGrp/BOYAmt01077782
IRS990/TotalAssetsGrp/EOYAmt0750000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011543
IRS990/TotalFunctionalExpensesGrp/TotalAmt011543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327782
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0327782
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750000
IRS990/TotalOtherCompensationAmt042334
IRS990/TotalProgramServiceExpensesAmt011543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750000
IRS990/TotReportableCompRltdOrgAmt0275503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,000
Liabilities
$0
Net assets
$750,000
Revenue
$11,543
Expenses
$11,543
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.33$0.75$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.28$0.53$0.75$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.36$0.61$0.75$0.03$0.03$0.00