Civic Intelligence

The Baddour Center Inc.

990 • Fiscal year 2018 • EIN 64-0578661

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 14, 2018

PO Box 97Senatobia, MS 38668

(662) 562-0100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$153,472

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,710,135

Up $4,068,033 (+24%) from 2017

Net Assets

Up

$19,686,494

Up $4,070,123 (+26%) from 2017

Liabilities

Down

$1,023,641

Down $2,090 (-0.2%) from 2017

Revenue

Up

$13,472,584

Up $2,624,279 (+24%) from 2017

Expenses

Up

$8,400,433

Up $266,718 (+3.3%) from 2017

Net Income

Up

$5,072,151

Up $2,357,561 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,175,872Liabilities 2011: $942,193Net Assets 2011: $16,233,6792011Assets 2012: $16,523,807Liabilities 2012: $882,319Net Assets 2012: $15,641,4882012Assets 2013: $15,434,924Liabilities 2013: $937,812Net Assets 2013: $14,497,1122013Assets 2014: $17,694,715Liabilities 2014: $1,069,817Net Assets 2014: $16,624,8982014Assets 2015: $16,843,092Liabilities 2015: $1,102,724Net Assets 2015: $15,740,3682015Assets 2016: $15,099,762Liabilities 2016: $1,195,953Net Assets 2016: $13,903,8092016Assets 2017: $16,642,102Liabilities 2017: $1,025,731Net Assets 2017: $15,616,3712017Assets 2018: $20,710,135Liabilities 2018: $1,023,641Net Assets 2018: $19,686,4942018Assets 2019: $22,450,069Liabilities 2019: $1,094,772Net Assets 2019: $21,355,2972019Assets 2020: $22,636,926Liabilities 2020: $898,619Net Assets 2020: $21,738,3072020Assets 2021: $26,426,971Liabilities 2021: $1,092,817Net Assets 2021: $25,334,1542021Assets 2022: $27,615,572Liabilities 2022: $734,525Net Assets 2022: $26,881,0472022Assets 2023: $34,127,632Liabilities 2023: $3,546,378Net Assets 2023: $30,581,2542023Assets 2024: $40,417,631Liabilities 2024: $4,125,485Net Assets 2024: $36,292,1462024Assets 2025: $41,311,747Liabilities 2025: $5,945,925Net Assets 2025: $35,365,8222025

Highlighted filing

2018

Assets$20,710,135
Liabilities$1,023,641
Net Assets$19,686,494

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,976,5752011Expenses 2012: $8,078,3972012Expenses 2013: $8,387,4272013Revenue 2014: $10,300,941Expenses 2014: $8,390,815Net Income 2014: $1,910,1262014Revenue 2015: $8,081,762Expenses 2015: $8,493,826Net Income 2015: -$412,0642015Revenue 2016: $7,319,225Expenses 2016: $8,153,756Net Income 2016: -$834,5312016Revenue 2017: $10,848,305Expenses 2017: $8,133,715Net Income 2017: $2,714,5902017Revenue 2018: $13,472,584Expenses 2018: $8,400,433Net Income 2018: $5,072,1512018Revenue 2019: $11,665,267Expenses 2019: $8,994,436Net Income 2019: $2,670,8312019Revenue 2020: $10,412,358Expenses 2020: $9,027,320Net Income 2020: $1,385,0382020Revenue 2021: $9,636,154Expenses 2021: $9,132,906Net Income 2021: $503,2482021Revenue 2022: $10,888,728Expenses 2022: $8,855,060Net Income 2022: $2,033,6682022Revenue 2023: $14,472,819Expenses 2023: $9,506,640Net Income 2023: $4,966,1792023Revenue 2024: $13,313,113Expenses 2024: $9,663,754Net Income 2024: $3,649,3592024Revenue 2025: $10,831,597Expenses 2025: $10,717,838Net Income 2025: $113,7592025

Highlighted filing

2018

Revenue$13,472,584
Expenses$8,400,433
Net Income$5,072,151
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$14,343,730
Mission and Program Overview

Mission

The baddour center is committed to giving men and women the opportunity for lives of dignity, joy and hope. Through the dedication and support of family and friends, residents can accomplish goals, enjoy lifelong friendships and realize their greatest potential in every area of life.

The baddour center is dedicated to providing a model residential community for adults with mild to moderate intellectual disabilities in an environment that promotes maximum growth intellectually, spiritually, physically, socially, emotionally, and vocationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,649,679$15,081,396▲ $4,431,717
Land, Buildings, and Equipment, Net$5,203,235$4,895,690▼ $307,545
Savings and Temporary Cash Investments$361,703$216,394▼ $145,309
Accounts Receivable$289,199$191,768▼ $97,431
Inventories for Sale or Use$114,774$98,824▼ $15,950
Prepaid Expenses and Deferred Charges$23,512$33,640▲ $10,128
Total Assets$16,642,102$20,710,135▲ $4,068,033
Other Assets Total-$192,423-
Liabilities
Accounts Payable and Accrued Expenses$670,668$674,942▲ $4,274
Deferred Revenue$355,063$348,699▼ $6,364
Total Liabilities$1,025,731$1,023,641▼ $2,090
Net Assets / Fund Balance
Unrestricted Net Assets$8,547,219$12,520,651▲ $3,973,432
Permanently Rstr Net Assets$4,760,175$4,769,775▲ $9,600
Temporarily Rstr Net Assets$2,308,977$2,396,068▲ $87,091
Total Net Assets Fund Balance$15,616,371$19,686,494▲ $4,070,123
Total Liabilities and Net Assets / Fund Balance$16,642,102$20,710,135▲ $4,068,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,669,575$8,113,879$11,783,454
Equipment$206,852$3,124,934$3,331,786
Other Land Buildings$490,758$1,561,169$2,051,927
Land$528,505-$528,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,069,152$144,978▲ $598,085$381,634$7,165,843
2016$5,569,064$1,298,354▲ $561,688$93,478$7,069,152
2015$5,978,356$146,991▼ $110,040$179,767$5,569,064
2014$6,225,567$202,847▲ $232,763$98,346$5,978,356
2013$4,081,118$1,693,573▲ $626,127$175,251$6,225,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parke PepperExecutive DiFT$137,081$16,391$153,472
Parke PepperExecutive Director-$137,081$16,391$153,472

Board Members and Trustees

NameTitle
Jim AinsworthChairman
Carol HaneyVice-chairma
David PeckTrustee
Don BaddourTrustee
John SpoonerTrustee
Jonathan HancockTrustee
Margy GrahamTrustee
Mark AllenTrustee
Paul BaddourTrustee
Phil SwiftTrustee
Press YorkTrustee
Robert PaineTrustee
Shea Baddour VeazeyTrustee
Steve NelsonTrustee
Tom HuntTrustee
James E Swanson SrNon Voting T
Jim GenesseNon-voting T
Rev Vickie WhiteNon-voting T
Judy StarkeySecretary
Don ScipperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,099,550
Program Service Revenue
$5,097,185
Investment Income
$2,016,761
Other Revenue
$1,259,088
All Other Contributions
$5,061,397
Change in Net Assets
$5,072,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,311,087Fair Market Value (FMV)
Securities Publicly Traded6$71,641Fair Market Value (FMV)
Other Non Cash Contri Table5$10,987Fair Market Value (FMV)
Total Noncash Contributions12$3,393,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,178,915
Revenue Not Reported on Financial Statements
$293,669
Revenue Not Reported on Form 990
$-985,769
Other Revenue Adjustments
$293,669
Total Revenue per Audited Statements
$12,193,146
Total Revenue per Form 990
$13,472,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,469,005
Other Expenses$2,637,759
Total Fundraising Expense$375,343
Grants and Similar Amounts Paid$293,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,415$399,267$156,889$4,385,571
Occupancy$800,154$5,569$3,752$809,475
Depreciation Depletion$426,759$36,540$6,245$469,544
Other Employee Benefits$370,773$26,813$67,302$464,888
Fees for Services Other$398,339$28,407$864$427,610
Insurance$295,901$36,801$3,569$336,271
Payroll Taxes$278,927$32,924$13,504$325,355
Grants to Domestic Individuals$293,669--$293,669
Current Officers, Directors, Trustees, and Key Employees$138,610$79,456$38,368$256,434
Office Expenses$180,471$45,027$25,343$250,841
Travel$30,927$11,965$6,742$49,634
Information Technology$14,694$20,752$4,055$39,501
Pension Plan Contributions$28,502$6,676$1,579$36,757
Fees for Service Investment Mgmnt Fees-$10,690$20,611$31,301
All Other Expenses$8,682$19,469$3,078$31,229
Fees for Services Accounting-$26,710-$26,710
Other Expenses$39,422$21,522$18,829$18,829
Fees for Services Management$5,174$8,000-$13,174
Conferences and Meetings$2,047$6$2,103$4,156
Advertising$1,108$1,362-$2,470
Interest-$789-$789
Total Functional Expenses$48,005$48,005$24,002$120,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,400,433
Total Expenses per Audited Statements$8,123,023
Expenses per Audited Statements$8,106,764
Expenses Not Reported on Financial Statements$293,669
Other Expense Adjustments$293,669
Expenses Not Reported on Form 990$16,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,022
Fundraising Direct Expenses$54,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$72,937$71,582$3,667$67,915
Golf Tournament$59,620$58,325$6,618$51,707
Total Events$163,273$146,022$54,575$91,447
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Don baddour margy graham trustee trustee 2nd cousin don baddour paul baddour trustee trustee brother don baddour shea baddour veazey trustee trustee father margy graham don baddour trustee trustee cousin margy graham paul baddour trustee trustee cousin margy graham shea baddour veazey trustee trustee 2nd cousin paul baddour don baddour trustee trustee brother paul baddour margy graham trustee trustee cousin paul baddour shea baddour veazey trustee trustee uncle shea baddour veazey don baddour trustee trustee daughter shea baddour veazey margy graham trustee trustee 2nd cousin shea baddour veazey paul baddour trustee trustee neice

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by each member of the center's audit committee, the chairperson of the finance and investment committee and the chairperson of the board of trustees. A copy of form 990 is mailed in a timely manner to each member of the board of trustees prior to the filing due date.

Form 990, Page 6, Part VI, Line 12C

The center requests an annual representation from each trustee regarding compliance with the center's conflicts of interest policy and code of ethics. The executive committee must approve transactions with related parties that exceed a minimum threshold and, each quarter, a report of all related party transactions is presented to the executive committee.

Form 990, Page 6, Part VI, Line 15A

The baddour center's compensation plan is the basis for determining salary ranges for all employees. The plan utilizes a series of compensable factors to analyze respective job descriptions and establish job/pay grades and accompanying salary ranges. Grades classify between 5 and 25. Ideally, each grade's mid-piont is aligned with the market. The plan is strategically designed so that upward (or downward) changes and/or fluctations of a specific classicification(s) do not negatively impact the overall integrity of the plan. Employees whose evaluation scores meet certain known levels are eligble for merit increases. The percentage of increase is based on many factors, including projected cpi and is affirmed by the center's board of trustees. If and when available, employee bonuses are established using similar formulas. Human resources might also, sometimes, be required to adjust (i.e., increase) certain employee/grades in order to prevent compression and/or inversion of a grade/range. The executive director's initial salary was set by the board of trustees and the chief operating officer's initial salary was set by the executive director. Both were done within the framework of the compensation plan. Any subsequent increases for either position are consistent with the aforementioned points of the compensation plan. Any potential increases and/or bonuses which might fall outside of the plan's guildelines would have to be reviewed/approved by the executive committee of the board of trustees.

Form 990, Page 6, Part VI, Line 18

The center provides copies of its governing documents, conflicts of interest policy, code of ethics and financial statements upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Baddour Center
EIN
64-0578661
Phone
6625620100
Address
PO BOX 97, SENATOBIA, MS 38668

Signing Officer

Name
Jim Ainsworth
Title
Chairman
Phone
6625620100
Signed
2018-09-14

Organization Details

Principal Officer
Jim Ainsworth
Formed
1975
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
312

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our vision: the baddour center is committed to giving men and women the opportunity for lives of dignity, joy and hope. Through the dedication and support of family and friends, residents can accomplish goals, enjoy lifelong friendships and realize their greatest potential in every area of life.

Form 990, Page 2, Part III, Line 4A

3. The baddour center's residential community consists of 14 group homes and 4 apartment units. Regardless of the living arrangement, many teaching opportunities are available to assist residents in achieving independent living skills. 4. The health and physical well-being of each resident is assessed and maintained through the provision of services in an on-site health clinic. 5. Case management is provided for all residents and is the process used to track individual resident progress across all program areas. 6. A person-centered approach to planning with each resident is utilized to ensure individual goals and dreams for the future are identified and addressed. 7. The education and behavioral services division is designed to improve the lives of adults with intellectual disabilities by advancing the knowledge and understanding of their specific characteristics and needs. 8. Education and behavioral services programs include individual and group counseling to assist identified residents with personal growth and educational classess and individualized programming offered to enhance the social and behavioural skills of residents. Further, continuing education opportunities were provided to staff memebers to enhance job specific skills as it relates to serving residents and university student practitum experiences were offered to encourage emerging professional to specialize in working with our population.

Form 990, Page 2, Part III, Line 4C

3. The recreation department provides residents opportunities to participate in a variety of on- and off-campus leisure activities. The goals of this program are to help the residents develop appropriate social skills and to provide activities that are fun and entertaining. 4. The performing and createive arts (pca) department offers classes in art, music, mime/lyrical dance (hearts in motion - him), pupperty, drama, literature, voice and a variety of other arts and crafts venues. 5. Last but certainly not least, the miracles, the baddour center's nationally recognized resident choir and the miracles encore, a small group ensemble, makes up the final area of community life. Their ministry is to glorify god, demonstrate the abilities of persons with intellectual disabilities and tell the story of the baddour center. Residents audition to be one of the 25 to 28 members who attend mandatory practices weekly.

Form 990, Part XI, Line 9

Tuition -293,669 tuition 293,669

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The center administers the spending accounts of each resident which includes maintaining a separate depository account at a local bank for the aggregate of resident funds. Deposits and withdrawals are made as instructed by the resident, parent or legal guardian and a separate accounting of transactions and account balance by each resident is maintained by the center and reported monthly to parents and legal guardians. The center also maintains a separate depository account for a ministries fund established by the residents using funds collected by the residents each sunday at chapel. The expenditure of these funds is at the sole discretion of the residents. The center does not charge for its administration services.

Schedule D, Page 2, Part V, Line 4

The center's endowment funds will be used in accordance with the restrictions imposed by donors at the time of donation.

Schedule D, Page 4, Part XI, Line 4B

TUITION 293,669

Schedule D, Page 4, Part XII, Line 4B

TUITION 293,669

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IRS990/ActivityOrMissionDesc0THE BADDOUR CENTER IS DEDICATED TO PROVIDING A MODEL RESIDENTIAL COMMUNITY FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES IN AN ENVIRONMENT THAT PROMOTES MAXIMUM GROWTH INTELLECTUALLY, SPIRITUALLY, PHYSICALLY, SOCIALLY, EMOTIONALLY, AND VOCATIONALLY.
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IRS990/Desc0RESIDENTIAL SERVICES: 1. RESIDENTIAL SERVICES IS RESPONSIBLE FOR ENSURING THAT QUALITY PROGRAMS, SERVICES AND OPPORTUNITIES ARE OFFERED TO INDIVIDUALS WITH INTELLECTUAL DISABILITES FOR THE PURPOSE OF PROMOTING MAXIMUM INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE STAFF WORKS CLOSELY WITH THE RESIDENTS AND THEIR FAMILIES AS WELL AS THE OTHER PROGRAM DIVISIONS TO ENSURE THE MOST APPROPRIATE SUPPORTS AND SERVICES ARE IN PLACE TO ASSIST RESIDENTS IN MAINTAINING A WELL BALANCED AND HEALTHY LIFESTYLE. 2. THE CENTER IS COMMITTED TO SUPPORTING THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND EMPOWERS RESIDENTS TO MAKE DECISIONS AND CHOICES WHICH WILL LEAD TO PERSONAL SATISFACTION AND QUALITY OF LIFE. 3. THE BADDOUR CENTER'S RESIDENTIAL COMMUNITY CONSISTS OF 14 GROUP HOMES AND 4 APARTMENT UNITS. REGARDLESS OF THE LIVING ARRANGEMENT, MANY TEACHING OPPORTUNITIES ARE AVAILABLE TO ASSIST RESIDENTS IN ACHIEVING INDEPENDENT LIVING SKILLS. 4. THE HEALTH AND PHYSICAL WELL-BEING OF EACH RESIDENT IS ASSESSED AND MAINTAINED THROUGH THE PROVISION OF SERVICES IN AN ON-SITE HEALTH CLINIC. 5. CASE MANAGEMENT IS PROVIDED FOR ALL RESIDENTS AND IS THE PROCESS USED TO TRACK INDIVIDUAL RESIDENT PROGRESS ACROSS ALL PROGRAM AREAS. 6. A PERSON-CENTERED APPROACH TO PLANNING WITH EACH RESIDENT IS UTILIZED TO ENSURE INDIVIDUAL GOALS AND DREAMS FOR THE FUTURE ARE IDENTIFIED AND ADDRESSED. 7. THE EDUCATION AND BEHAVIORAL SERVICES DIVISION IS DESIGNED TO IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL DISABILITIES BY ADVANCING THE KNOWLEDGE AND UNDERSTANDING OF THEIR SPECIFIC CHARACTERISTICS AND NEEDS. 8. EDUCATION AND BEHAVIORAL SERVICES PROGRAMS INCLUDE INDIVIDUAL AND GROUP COUNSELING TO ASSIST IDENTIFIED RESIDENTS WITH PERSONAL GROWTH AND EDUCATIONAL CLASSESS AND INDIVIDUALIZED PROGRAMMING OFFERED TO ENHANCE THE SOCIAL AND BEHAVIOURAL SKILLS OF RESIDENTS. FURTHER, CONTINUING EDUCATION OPPORTUNITIES WERE PROVIDED TO STAFF MEMEBERS TO ENHANCE JOB SPECIFIC SKILLS AS IT RELATES TO SERVING RESIDENTS AND UNIVERSITY STUDENT PRACTITUM EXPERIENCES WERE OFFERED TO ENCOURAGE EMERGING PROFESSIONAL TO SPECIALIZE IN WORKING WITH OUR POPULATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14NON VOTING T
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16NON-VOTING T
IRS990/Form990PartVIISectionAGrp/TitleTxt17NON-VOTING T
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIRMA
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IRS990/MissionDesc0OUR VISION: THE BADDOUR CENTER IS COMMITTED TO GIVING MEN AND WOMEN THE OPPORTUNITY FOR LIVES OF DIGNITY, JOY AND HOPE. THROUGH THE DEDICATION AND SUPPORT OF FAMILY AND FRIENDS, RESIDENTS CAN ACCOMPLISH GOALS, ENJOY LIFELONG FRIENDSHIPS AND REALIZE THEIR GREATEST POTENTIAL IN EVERY AREA OF LIFE.
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IRS990/OccupancyGrp/ProgramServicesAmt0800154
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IRS990/OfficeExpensesGrp/FundraisingAmt025343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045027
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026813
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IRS990/OtherExpensesGrp/Desc0SHOP PARTS & EXPENSE
IRS990/OtherExpensesGrp/Desc1FUEL & OIL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11471
IRS990/OtherExpensesGrp/FundraisingAmt218829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
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IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/Desc1THE MIRACLES
IRS990/OtherRevenueMiscGrp/Desc2VENDING
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0278927
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028502
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04769775
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IRS990/PrincipalOfficerNm0JIM AINSWORTH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05097185
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES 1. THE VOCATIONAL SERVICES DIVISION PROVIDES RESIDENTS AND DAY CLIENTS WORK OPPORTUNITIES IN HAND-PACKING, DISPLAY ASSEMBLY, CUSTOM FULFILLMENT, GREENHOUSE/NURSERY WORK, GROUNDS MAINTENANCE AND GARDEN CENTER RETAIL/CUSTOMER SERVICES. THROUGH THESE JOBS, THE RESIDENTS GAIN BOTH SKILLS AND CONDFIDENCE AND EARN A PAYCHECK. 2. EACH RESIDENT RECEIVES THE INDIVIDUALIZED RESOURCES AND TRAINING NECESSARY TO LEARN NEW JOB SKILLS, DEVELOP JOB KEEPING SKILLS, MEET CHALLENGES AND BE PRODUCTIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01587119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936591
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIFE 1. THE COMMUNITY LIFE DIVISION PLAYS A KEY ROLE IN RESIDENTS' LIVES AND IS MADE OF FIVE MAJOR DEPARTMENTS. SINCE THE BADDOUR CENTER WAS FOUNDED ON CHRISTIAN PRINCIPLES AND CONTINUES TO BE AFFILIATED WITH THE UNITED METHODIST CHURCH, A PART-TIME CHAPLAIN IS EMPLOYED TO IMPLEMENT AND COORDINATED OPPORTUNITIES FOR WORSHIP AND STUDY. RESIDENTS PARTICIPATE IN SPIRITUAL GROWTH PROGRAMS, CHAPEL AND OTHER ACTIVITIES IN THE SPIRITUAL GROWTH DEPARTMENT. A WEEKLY PRAYER LIST IS ALSO PUBLISHED. 2. THE PHYSICAL FITNESS DEPARTMENT CREATES A PERSONAL EXERCISE PROGRAM FOR EACH RESIDENT, INCLUDING CARDIOVASCULAR AND STRENGTH-BUILDING EXERCISES. THIS DEPARTMENT ALSO OFFERS INTRAMURAL AND SPECIAL OLYMPICS. 3. THE RECREATION DEPARTMENT PROVIDES RESIDENTS OPPORTUNITIES TO PARTICIPATE IN A VARIETY OF ON- AND OFF-CAMPUS LEISURE ACTIVITIES. THE GOALS OF THIS PROGRAM ARE TO HELP THE RESIDENTS DEVELOP APPROPRIATE SOCIAL SKILLS AND TO PROVIDE ACTIVITIES THAT ARE FUN AND ENTERTAINING. 4. THE PERFORMING AND CREATEIVE ARTS (PCA) DEPARTMENT OFFERS CLASSES IN ART, MUSIC, MIME/LYRICAL DANCE (HEARTS IN MOTION - HIM), PUPPERTY, DRAMA, LITERATURE, VOICE AND A VARIETY OF OTHER ARTS AND CRAFTS VENUES. 5. LAST BUT CERTAINLY NOT LEAST, THE MIRACLES, THE BADDOUR CENTER'S NATIONALLY RECOGNIZED RESIDENT CHOIR AND THE MIRACLES ENCORE, A SMALL GROUP ENSEMBLE, MAKES UP THE FINAL AREA OF COMMUNITY LIFE. THEIR MINISTRY IS TO GLORIFY GOD, DEMONSTRATE THE ABILITIES OF PERSONS WITH INTELLECTUAL DISABILITIES AND TELL THE STORY OF THE BADDOUR CENTER. RESIDENTS AUDITION TO BE ONE OF THE 25 TO 28 MEMBERS WHO ATTEND MANDATORY PRACTICES WEEKLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738683

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$5.95$35.4$10.8$10.7$0.11
2024Detailed filing. Detailed filing data is available for this year.$40.4$4.13$36.3$13.3$9.66$3.65
2023Detailed filing. Detailed filing data is available for this year.$34.1$3.55$30.6$14.5$9.51$4.97
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.73$26.9$10.9$8.86$2.03
2021Detailed filing. Detailed filing data is available for this year.$26.4$1.09$25.3$9.64$9.13$0.50
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.90$21.7$10.4$9.03$1.39
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.09$21.4$11.7$8.99$2.67
2018Detailed filing. Detailed filing data is available for this year.$20.7$1.02$19.7$13.5$8.40$5.07
2017Detailed filing. Detailed filing data is available for this year.$16.6$1.03$15.6$10.8$8.13$2.71
2016Detailed filing. Detailed filing data is available for this year.$15.1$1.20$13.9$7.32$8.15$0.83
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.10$15.7$8.08$8.49$0.41
2014Detailed filing. Detailed filing data is available for this year.$17.7$1.07$16.6$10.3$8.39$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.94$14.5$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.88$15.6$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.94$16.2$7.98