Skip to content
Nonprofiteer
← THE BAPTIST HOME

Form 990 for tax year 2022

Filed by THE BAPTIST HOME.

Totals

Total revenue
$26,815,644
Total expenses
$20,848,160
Contributions and grants received
$15,755,854
Grants paid
$0
Program service revenue
$10,167,675
Investment income
$673,865
Other revenue
$218,250
Total assets, end of year
$58,996,248
Total liabilities, end of year
$15,754,371
Net assets or fund balances, end of year
$43,241,877
Program services expenses (Part IX)
$15,142,310
Management and general expenses
$4,616,416
Fundraising expenses
$1,089,434
Program service expenses (Part III)
$15,142,310

Program services were 72.6% 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.

  • 1c · Fundraising events

    $11,960

  • 1d · Related organizations

    $14,760,642

  • 1f · All other contributions, gifts and grants

    $983,252

  • 2a · Program service revenue: RESIDENTIAL CARE

    total $10,167,675 · related or exempt $10,167,675

  • 3 · Investment income

    total $673,865 · excluded $673,865

  • 5 · Royalties

    total $4,810 · excluded $4,810

  • 6a · Gross rents

    real property $123,303

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $123,303

  • 6d · Net rental income or loss

    total $123,303 · excluded $123,303

  • 8a · Fundraising events: gross income

    $14,260

  • 8a · Fundraising events: contributions included on line 1c

    $11,960

  • 8b · Fundraising events: direct expenses

    $8,554

  • 8c · Net income from fundraising events

    total $5,706 · excluded $5,706

  • 11a · Other revenue: MISCELLANEOUS

    total $84,431 · excluded $84,431

  • 11e · Other revenue, total

    $84,431

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,795 · program services $185,438 · management and general $40,839 · fundraising $12,518

  • 7 · Other salaries and wages

    total $9,573,517 · program services $7,434,366 · management and general $1,637,291 · fundraising $501,860

  • 8 · Pension plan contributions

    total $273,696 · program services $212,540 · management and general $46,808 · fundraising $14,348

  • 9 · Other employee benefits

    total $596,078 · program services $462,888 · management and general $101,943 · fundraising $31,247

  • 10 · Payroll taxes

    total $575,379 · program services $446,814 · management and general $98,403 · fundraising $30,162

  • 11b · Fees: legal

    total $69,111 · management and general $69,111

  • 11c · Fees: accounting

    total $228,197 · management and general $228,197

  • 11f · Fees: investment management

    total $57 · management and general $57

  • 11g · Fees: other

    total $2,064,930 · program services $1,603,533 · management and general $353,150 · fundraising $108,247

  • 12 · Advertising and promotion

    total $279,744 · management and general $47,843 · fundraising $231,901

  • 13 · Office expenses

    total $215,026 · program services $166,980 · management and general $36,774 · fundraising $11,272

  • 14 · Information technology

    total $435,812 · program services $338,432 · management and general $74,534 · fundraising $22,846

  • 16 · Occupancy

    total $945,701 · program services $734,389 · management and general $161,737 · fundraising $49,575

  • 17 · Travel

    total $164,261 · program services $127,558 · management and general $28,092 · fundraising $8,611

  • 19 · Conferences, conventions and meetings

    total $32,795 · management and general $32,795

  • 20 · Interest

    total $515,520 · program services $400,330 · management and general $115,190

  • 22 · Depreciation, depletion and amortization

    total $1,275,180 · program services $990,248 · management and general $218,085 · fundraising $66,847

  • 23 · Insurance

    total $738,927 · management and general $738,927

  • 24a · Other expenses: RESIDENTIAL CARE

    total $1,217,622 · program services $945,551 · management and general $272,071

  • 24b · Other expenses: REPAIRS & MAINT & EQUIP

    total $812,884 · program services $631,249 · management and general $181,635

  • 24c · Other expenses: ACQUIISITION COSTS

    total $550,000 · program services $427,105 · management and general $122,895

  • 24d · Other expenses: GIFT ANNUITY PAYMENTS

    total $38,444 · program services $29,854 · management and general $8,590

  • 24e · All other expenses

    total $6,484 · program services $5,035 · management and general $1,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,468,020 · end of year $297,740

  • 2 · Savings and temporary cash investments

    beginning of year $524,751 · end of year $486,104

  • 4 · Accounts receivable

    end of year $995,770

  • 7 · Other notes and loans receivable

    end of year $580,000

  • 9 · Prepaid expenses and deferred charges

    end of year $61,373

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

    $53,240,486

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

    $18,417,236

  • 10c · Land, buildings and equipment, net

    beginning of year $29,043,432 · end of year $34,823,250

  • 11 · Investments: publicly traded securities

    beginning of year $3,372,472 · end of year $0

  • 12 · Investments: other securities

    beginning of year $14,811,879 · end of year $19,890,509

  • 15 · Other assets

    beginning of year $61,373 · end of year $1,861,502

  • 19 · Deferred revenue

    end of year $54,343

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,565,733 · end of year $8,586,878

  • 21 · Escrow or custodial account liability

    end of year $118,966

  • 23 · Secured mortgages and notes payable

    beginning of year $5,210,165 · end of year $4,968,429

  • 25 · Other liabilities

    beginning of year $2,399,383 · end of year $2,025,755

  • 27 · Net assets without donor restrictions

    beginning of year $34,592,201 · end of year $40,862,330

  • 28 · Net assets with donor restrictions

    beginning of year $3,514,445 · end of year $2,379,547

Mission and programs · 2022

Mission

TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES.

  • TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED TO PROVIDE THESE RESIDENTS WITH ACCOMMODATIONS, MEALS, MEDICAL CARE, AND ACTIVITIES THAT ENHANCE THEIR QUALITY OF LIFE.

    Expenses $15,142,310 · Revenue $10,167,675

As filed on the 2022 return.

Listed in Part VII

  • Alan Brock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Allan Lane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Allen Nichols

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Gaines

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Cotter

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • David Hodge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Derrick Good

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald Strodtman

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Donald Webb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Funk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eugene Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Moore

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Jayne Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Canterberry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Parker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kenette Harder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Crawley

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Kevin Sullivan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leidra Stunkel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael McMullen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phillip Burden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Randy Ewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Young

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Ronald Shrum

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Scott Hutton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Braams

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Ted Middleton

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • Beverley Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leah Holdsworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rodney Harrison

    PRESIDENT

    Total calculated
    $238,795
    From this org
    $209,181
    From related orgs
    $0
    Other
    $29,614
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $199,181
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,244
    Nontaxable benefits
    $19,370
    Filer's total
    $238,795

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

  • THE BAPTIST HOME FOUNDATION

    501(C)3 · FINANCIAL SUPPORT FOR FACILITIES, NURSING HOME CARE, AND RELATED ACTIVIITES · MO · controlled entity

    Directly controlled by THE BAPTIST HOME

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2024
IRS schema version
2022v5.0
Source object
202423119349303237

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.