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← MBCH PROPERTIES

Form 990 for tax year 2023

Filed by MBCH PROPERTIES.

Totals

Total revenue
$17,782
Total expenses
$322,997
Contributions and grants received
$11,250
Grants paid
$0
Program service revenue
$0
Investment income
$5,918
Other revenue
$614
Total assets, end of year
$3,625,036
Total liabilities, end of year
$336
Net assets or fund balances, end of year
$3,624,700
Program services expenses (Part IX)
$321,962
Management and general expenses
$1,035
Fundraising expenses
$0
Program service expenses (Part III)
$321,962

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $11,250

  • 3 · Investment income

    total $5,918 · excluded $5,918

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $614 · related or exempt $614

  • 11e · Other revenue, total

    $614

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $27 · management and general $27

  • 19 · Conferences, conventions and meetings

    total $1,008 · management and general $1,008

  • 22 · Depreciation, depletion and amortization

    total $316,790 · program services $316,790

  • 23 · Insurance

    total $4,042 · program services $4,042

  • 24a · Other expenses: PROPERTY TAXES

    total $1,130 · program services $1,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,555 · end of year $14,547

  • 2 · Savings and temporary cash investments

    beginning of year $949 · end of year $1,004

  • 10a · Land, buildings and equipment: cost or other basis

    $11,155,157

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,682,625

  • 10c · Land, buildings and equipment, net

    beginning of year $3,789,322 · end of year $3,472,532

  • 11 · Investments: publicly traded securities

    beginning of year $128,380 · end of year $136,953

  • 25 · Other liabilities

    beginning of year $0 · end of year $336

  • 27 · Net assets without donor restrictions

    beginning of year $3,927,206 · end of year $3,624,700

Mission and programs · 2023

Mission

TO OWN, MAINTAIN, CONSTRUCT AND DEVELOP FACILITIES FOR SERVICES AND PROGRAMS FOR THE CARE OF CHILDREN AND YOUTH; AND TO SECURE, RAISE AND ARRANGE CAPITAL TO PROVIDE FOR SUCH FACILITIES.

  • THE ORGANIZATION EXISTS TO OWN, MAINTAIN, CONSTRUCT AND DEVELOP FACILITIES FOR MBCH CHILDREN AND FAMILY MINISTRIES AND OTHER MBCH AFFILIATES.

    Expenses $321,962

As filed on the 2023 return.

Listed in Part VII

  • DR RONALD E BAKER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REV RUSSELL ABBOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRENT CAMPBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • REV KEN HAWKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LINDA LOGUE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RUSSELL MARTIN

    PRESIDENT/TREASURER

    Total calculated
    $245,884
    From this org
    $0
    From related orgs
    $181,515
    Other
    $64,369
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,515 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $64,369 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $245,884 related

  • REV MARK ALBEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • REV WAYNE CARRIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • REV EAN HENDRIX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REV RICK POSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANDY HELTON

    EXECUTIVE VICE PRESIDENT/TREASURER

    Total calculated
    $125,002
    From this org
    $0
    From related orgs
    $103,111
    Other
    $21,891
    Hours/week
    2 + 42 related

  • MICHAEL BEASLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REV JIMMY GENTRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • REV WELBY JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CLARISSA ROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MISSOURI BAPTIST CHILDREN'S HOME

    501(C)(3) · RESPONDING TO THE NEEDS OF YOUTH AND FAMILIES WITH STATEWIDE SERVICE · MO

  • MBCH FOUNDATION

    501(C)(3) · MANAGE ENDOWMENT OF MBCH AND INVESTMENT PROPERTIES AND RAISE FUNDS FOR MBCH · MO

    Directly controlled by MISSOURI BAPTIST CHILDREN'S HOME

  • MBCH CHILDREN AND FAMILY MINISTRIES

    501(C)(3) · PROVIDE PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THROUGHOUT MO · MO

    Directly controlled by MISSOURI BAPTIST CHILDREN'S HOME

  • THE LIGHT HOUSE INC

    501(C)(3) · PROVIDE LOVE, SUPPORT, & GUIDANCE TO THOSE EXPERIENCING UNPLANNED PREGNANCY · MO

    Directly controlled by MBCH CHILDREN AND FAMILY MINISTRIES

  • MISSOURI BAPTIST CONVENTION

    501(C)(3) · SERVE TOGETHER TO GROW GREAT COMMISSION CHURCHES · MO

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202432789349300613

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