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Form 990 for tax year 2024

Filed by THE BAPTIST HOME.

Totals

Total revenue
$22,880,787
Total expenses
$29,693,956
Contributions and grants received
$4,483,682
Grants paid
$0
Program service revenue
$18,313,864
Investment income
$83,241
Other revenue
$0
Total assets, end of year
$56,005,129
Total liabilities, end of year
$25,067,179
Net assets or fund balances, end of year
$30,937,950
Program services expenses (Part IX)
$23,298,953
Management and general expenses
$5,240,456
Fundraising expenses
$1,154,547
Program service expenses (Part III)
$23,298,953

Program services were 78.5% 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

    $168,098

  • 1e · Government grants (contributions)

    $3,109,656

  • 1f · All other contributions, gifts and grants

    $1,205,928

  • 2a · Program service revenue: RESIDENTIAL CARE

    total $18,303,983 · related or exempt $18,303,983

  • 2b · Program service revenue: OTHER INCOME

    total $9,881 · related or exempt $9,881

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $178,547 · excluded $178,547

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $74,397 · other assets $2,036,785

  • 7b · Less cost or other basis and sales expenses

    other assets $2,206,488

  • 7c · Gain or loss

    securities $74,397 · other assets -$169,703

  • 7d · Net gain or loss

    total -$95,306 · excluded -$95,306

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,617 · program services $158,897 · management and general $45,720

  • 7 · Other salaries and wages

    total $14,491,940 · program services $11,254,449 · management and general $2,467,764 · fundraising $769,727

  • 9 · Other employee benefits

    total $1,289,899 · program services $1,001,735 · management and general $220,200 · fundraising $67,964

  • 10 · Payroll taxes

    total $1,083,453 · program services $841,410 · management and general $185,270 · fundraising $56,773

  • 11b · Fees: legal

    total $54,458 · management and general $54,458

  • 11c · Fees: accounting

    total $627,621 · management and general $627,621

  • 11g · Fees: other

    total $1,776,229 · program services $1,622,507 · management and general $153,722 · fundraising $0

  • 12 · Advertising and promotion

    total $117,433 · management and general $20,081 · fundraising $97,352

  • 13 · Office expenses

    total $1,222,561 · program services $927,311 · management and general $252,349 · fundraising $42,901

  • 14 · Information technology

    total $699,643 · program services $530,677 · management and general $144,415 · fundraising $24,551

  • 16 · Occupancy

    total $1,505,931 · program services $1,142,243 · management and general $310,843 · fundraising $52,845

  • 17 · Travel

    total $101,079 · program services $76,668 · management and general $20,864 · fundraising $3,547

  • 20 · Interest

    total $358,710 · program services $297,371 · management and general $61,339

  • 22 · Depreciation, depletion and amortization

    total $1,921,767 · program services $1,593,145 · management and general $328,622

  • 23 · Insurance

    total $965,564 · program services $732,377 · management and general $199,304 · fundraising $33,883

  • 24a · Other expenses: FOOD

    total $878,949 · program services $878,949

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $815,369 · program services $815,369

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

    total $645,154 · program services $509,484 · management and general $133,168 · fundraising $2,502

  • 24d · Other expenses: NFRA

    total $495,566 · program services $495,566

  • 24e · All other expenses

    total $438,013 · program services $420,795 · management and general $14,716 · fundraising $2,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,239 · end of year $304,074

  • 2 · Savings and temporary cash investments

    beginning of year $321,573 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,913,242 · end of year $1,679,053

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,195,350 · end of year $926,619

  • 8 · Inventories for sale or use

    beginning of year $42,819 · end of year $61,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,713 · end of year $90,202

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

    $66,806,038

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

    $18,459,293

  • 10c · Land, buildings and equipment, net

    beginning of year $43,774,762 · end of year $48,346,745

  • 12 · Investments: other securities

    beginning of year $12,352,718 · end of year $263,896

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,009,292 · end of year $4,333,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,350,834 · end of year $3,228,707

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $8,292 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,781,560 · end of year $13,731,296

  • 21 · Escrow or custodial account liability

    beginning of year $125,305 · end of year $110,299

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,839,588 · end of year $6,901,276

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,365,500 · end of year $1,095,601

  • 27 · Net assets without donor restrictions

    beginning of year $37,776,629 · end of year $30,937,950

Mission and programs · 2024

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 $23,298,953 · Revenue $18,313,864

As filed on the 2024 return.

Listed in Part VII

  • KEN PARKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • ALAN BROCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALLAN LANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALLEN NICHOLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARBARA GAINES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BEVERLEY CAMPBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID HODGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DERRICK GOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DONALD WEBB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOUG FUNK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EUGENE BUTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAYNE SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN CANTERBERYY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENETTE HARDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEAH HOLDSWORTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEIDRA STUNKEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL MCMULLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PHILLIP BURDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RANDY EWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT HUTTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RODNEY HARRISON

    PRESIDENT

    Total calculated
    $204,617
    From this org
    $197,495
    From related orgs
    $0
    Other
    $7,122
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $197,495
    Bonus
    $0
    Other
    $0
    Deferred
    $2,969
    Nontaxable benefits
    $4,153
    Filer's total
    $204,617

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

  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.1
Source object
202543179349308769

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