Civic Intelligence

Baptist Gardens

990PF • Fiscal year 2019 • EIN 95-2657733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.baptistgardens.org
3780 Kilroy Airport WayLong Beach, CA 90806

(562) 866-4517

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

26th percentile

$58,580

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,411,376

Down $638,794 (-7.1%) from 2018

Net Assets

Down

$6,411,376

Down $720,405 (-10%) from 2018

Liabilities

Up

$2,000,000

Up $81,611 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$506,413

Down $43,185 (-7.9%) from 2018

Expenses

Up

$1,180,207

Up $319,997 (+37%) from 2018

Net Income

Down

-$673,794

Down $363,182 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $8,062,455Liabilities 2011: $0Net Assets 2011: $8,062,4552011Assets 2012: $7,994,863Liabilities 2012: $0Net Assets 2012: $7,994,8632012Assets 2013: $7,568,302Liabilities 2013: $0Net Assets 2013: $7,568,3022013Assets 2014: $7,722,547Liabilities 2014: $0Net Assets 2014: $7,722,5472014Assets 2015: $7,689,668Liabilities 2015: $0Net Assets 2015: $7,689,6682015Assets 2016: $7,598,987Liabilities 2016: $0Net Assets 2016: $7,598,9872016Assets 2017: $7,425,590Liabilities 2017: $0Net Assets 2017: $7,425,5902017Assets 2018: $9,050,170Liabilities 2018: $1,918,389Net Assets 2018: $7,131,7812018Assets 2019: $8,411,376Liabilities 2019: $2,000,000Net Assets 2019: $6,411,3762019Assets 2020: $7,581,945Liabilities 2020: $2,000,000Net Assets 2020: $5,581,9452020Assets 2021: $6,229,770Liabilities 2021: $388,863Net Assets 2021: $5,840,9072021Assets 2022: $6,046,251Liabilities 2022: $500,000Net Assets 2022: $5,546,2512022Assets 2023: $5,757,415Liabilities 2023: $500,000Net Assets 2023: $5,257,4152023Assets 2024: $5,336,158Liabilities 2024: $0Net Assets 2024: $5,336,1582024

Highlighted filing

2019

Assets$8,411,376
Liabilities$2,000,000
Net Assets$6,411,376
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $807,5772011Expenses 2012: $146,9282012Revenue 2013: $139,541Expenses 2013: $566,102Net Income 2013: -$426,5612013Revenue 2014: $655,868Expenses 2014: $501,623Net Income 2014: $154,2452014Revenue 2015: $544,210Expenses 2015: $577,090Net Income 2015: -$32,8802015Revenue 2016: $493,139Expenses 2016: $583,820Net Income 2016: -$90,6812016Revenue 2017: $495,819Expenses 2017: $669,216Net Income 2017: -$173,3972017Revenue 2018: $549,598Expenses 2018: $860,210Net Income 2018: -$310,6122018Revenue 2019: $506,413Expenses 2019: $1,180,207Net Income 2019: -$673,7942019Revenue 2020: $506,239Expenses 2020: $589,297Net Income 2020: -$83,0582020Revenue 2021: $702,223Expenses 2021: $435,328Net Income 2021: $266,8952021Revenue 2022: $221,850Expenses 2022: $458,296Net Income 2022: -$236,4462022Revenue 2023: $263,085Expenses 2023: $495,718Net Income 2023: -$232,6332023Revenue 2024: $594,199Expenses 2024: $415,192Net Income 2024: $179,0072024

Highlighted filing

2019

Revenue$506,413
Expenses$1,180,207
Net Income-$673,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Providing affordable housing and healthcare facilities to seniors and handicapped persons.

Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT DALTONPresidentPT$58,580-$58,580
JOHN MARK LARSONVice PresidentPT$39,000-$39,000
GARY CREWTreasurerPT$39,000-$39,000
JOHN IVINSDirectorPT$39,000-$39,000
DAVID LARSONSecretaryPT$39,000-$39,000
Filing and Contact Details

Filer

Filer Name
Baptist Gardens
EIN
95-2657733
Phone
5628664517
Address
3780 KILROY AIRPORT WAY, LONG BEACH, CA 90806

Signing Officer

Name
Kent Dalton
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Raw XML Appendix321 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt01603
AccountingFeesSchedule/AccountingFeesDetail/Amt14975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Information return preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0Bayshores BBC
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0Property management and inspection
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt058745
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Dialysis centers RENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0447668
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt058745
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0447668
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0506413
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06578
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0214580
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt083269
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt058745
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt058745
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-673794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0187808
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058608
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0199735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0450663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0447668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt034744
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01180207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt058745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0506413
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01179707
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0467
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-673794
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt046611
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06457987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07131781
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06411376
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062911
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt062911
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062911
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt064083
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01172
IRS990PF/DistributableAmountGrp/TotalTaxAmt01172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01216
IRS990PF/FMVAssetsEOYAmt09354250
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052811
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt054002
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt054002
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01757957
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01756380
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01140525
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0459724
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07001829
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06590373
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06542105
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08100834
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01918389
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0495000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07131781
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06411376
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0154029
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt058889
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt058889
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09050170
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08411376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09354250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01918389
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02000000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09050170
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08411376
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07131781
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06411376
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01301179
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0159866
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01141313
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019518
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt064083
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01281661
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01301179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Bayshores BBC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt059675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02586 Arbor Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd092663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt039000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt139000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt239000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt358580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt439000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MARK LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY CREW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN IVINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KENT DALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03780 Kilroy Airport Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13780 Kilroy Airport Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23780 Kilroy Airport Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33780 Kilroy Airport Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43780 Kilroy Airport Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Long Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Long Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Long Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Long Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Long Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd490806
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03780 KILROY AIRPORT WAY SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONG BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090806
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENT DALTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05628664517
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BAPTISTGARDENS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION OPERATES DAVITA DIALYSIS CENTERS SERVING SENIORS, WHERE THE MAJORITY OF THE CLIENTS ARE ON MEDICARE. THE CENTERS OPERATE SIX DAYS A WEEK AT FULL CAPACITY WITH FOUR LOCATIONS IN RIDGELAND, SOUTH CAROLINA, ST PETERSBURG , FLORIDA, DUBLIN, GEORGIA, AND JONESBORO, GEORGIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SOUTH CAROLINA WATERFOWL ASSOCIATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09833 OLD RIVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PINEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029125
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt062411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02589359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt062411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02526948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02526948
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02526948
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02589359
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08192
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1451532
LandEtcSchedule2/LandEtcGrp/BookValueAmt0184
LandEtcSchedule2/LandEtcGrp/BookValueAmt15500649
LandEtcSchedule2/LandEtcGrp/BookValueAmt21041272
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08376
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15952181
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21041272
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt16760966
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21339368
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01863
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt02000000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt046611
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSPECTION SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0394481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt526457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102348
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Dialysis centers RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0447668
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt233590
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0952657733
ReturnHeader/Filer/PhoneNum05628664517
ReturnHeader/Filer/USAddress/AddressLine1Txt03780 KILROY AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731719638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONISKO & SCHOLZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E SPRING ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908155215
ReturnHeader/PreparerPersonGrp/PhoneNum05624203100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia D Schoelen CPA
ReturnHeader/ReturnTs02020-11-16T14:51:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,411,376
Liabilities
$2,000,000
Net assets
$6,411,376
Revenue
$506,413
Expenses
$1,180,207
Net income
-$673,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.59$0.42$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.50$5.26$0.26$0.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.50$5.55$0.22$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.39$5.84$0.70$0.44$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$2.00$5.58$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.41$2.00$6.41$0.51$1.18$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$1.92$7.13$0.55$0.86$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.50$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.49$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.54$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.66$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.14$0.57$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$0.81