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Nonprofiteer
← BAPTIST HOMES FOUNDATION

Form 990 for tax year 2022

Filed by BAPTIST HOMES FOUNDATION.

Totals

Total revenue
$1,653,538
Total expenses
$1,919,488
Contributions and grants received
$1,596,610
Grants paid
$1,451,494
Program service revenue
$0
Investment income
$89,641
Other revenue
-$32,713
Total assets, end of year
$12,054,466
Total liabilities, end of year
$2,144,841
Net assets or fund balances, end of year
$9,909,625
Program services expenses (Part IX)
$1,451,494
Management and general expenses
$78,901
Fundraising expenses
$389,093
Program service expenses (Part III)
$1,451,494

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,596,610

  • 3 · Investment income

    total $55,385 · excluded $55,385

  • 6a · Gross rents

    real property $6,852

  • 6b · Less rental expenses

    real property $39,565

  • 6c · Rental income or loss

    real property -$32,713

  • 6d · Net rental income or loss

    total -$32,713 · excluded -$32,713

  • 7a · Gross sales of assets other than inventory

    securities $209,842

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

    securities $175,586

  • 7c · Gain or loss

    securities $34,256

  • 7d · Net gain or loss

    total $34,256 · excluded $34,256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,451,494 · program services $1,451,494

  • 7 · Other salaries and wages

    total $242,171 · fundraising $242,171

  • 8 · Pension plan contributions

    total $5,665 · fundraising $5,665

  • 9 · Other employee benefits

    total $13,040 · fundraising $13,040

  • 10 · Payroll taxes

    total $16,350 · fundraising $16,350

  • 11a · Fees: management

    total $66,000 · management and general $66,000

  • 11f · Fees: investment management

    total $12,901 · management and general $12,901

  • 11g · Fees: other

    total $32,517 · fundraising $32,517

  • 12 · Advertising and promotion

    total $313 · fundraising $313

  • 13 · Office expenses

    total $28,573 · fundraising $28,573

  • 16 · Occupancy

    total $9,389 · fundraising $9,389

  • 17 · Travel

    total $1,791 · fundraising $1,791

  • 19 · Conferences, conventions and meetings

    total $1,340 · fundraising $1,340

  • 22 · Depreciation, depletion and amortization

    total $11,697 · fundraising $11,697

  • 23 · Insurance

    total $7,164 · fundraising $7,164

  • 24a · Other expenses: SPECIAL EVENTS EXPENSE

    total $15,619 · fundraising $15,619

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $2,275 · fundraising $2,275

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $739 · fundraising $739

  • 24d · Other expenses: LICENSES & PERMITS

    total $450 · fundraising $450

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $203,588 · end of year $456,852

  • 3 · Pledges and grants receivable

    beginning of year $2,225,180 · end of year $3,158,608

  • 7 · Other notes and loans receivable

    beginning of year $252,810 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $3,091

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

    $1,627,997

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

    $254,260

  • 10c · Land, buildings and equipment, net

    beginning of year $1,420,557 · end of year $1,373,737

  • 11 · Investments: publicly traded securities

    beginning of year $1,749,664 · end of year $1,942,778

  • 15 · Other assets

    beginning of year $5,119,400 · end of year $5,119,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,922 · end of year $20,365

  • 23 · Secured mortgages and notes payable

    beginning of year $147,687 · end of year $0

  • 25 · Other liabilities

    beginning of year $721,575 · end of year $2,124,476

  • 27 · Net assets without donor restrictions

    beginning of year $7,353,037 · end of year $7,394,824

  • 28 · Net assets with donor restrictions

    beginning of year $2,699,978 · end of year $2,514,801

Mission and programs · 2022

Mission

THE FOUNDATION PROMOTES THE INTEREST OF BAPTIST SENIOR SERVICES AND AFFILIATED ENTITIES BY: CONTRIBUTING CAPITAL, MAKING LOANS AND GRANTS, AND PROVIDING FINANCIAL ASSISTANCE; PURCHASING AND HOLDING IMPROVED REAL ESTATE; PROVIDING FUNDS TO FURTHER THE MISSION OF BAPTIST SENIOR SERVICES.

Activities or mission (Part I)

SUPPORTS BAPTIST SENIOR SERVICES AND AFFILIATED ENTITIES WITH GRANTS FOR BENEVOLENT CARE, PROGRAM ACTIVITIES, & IMPROVEMENTS.

  • THE BAPTIST HOMES FOUNDATION SUPPORTS AN AFFILIATED ORGANIZATION, BAPTIST SENIOR SERVICES AND AFFLIATED NOT FOR PROFIT ENTITIES IN ITS FUNDRAISING AND DEVELOPMENT ACTIVITIES AND MANAGES THE FUNDS RECEIVED FROM THE GENERAL PUBLIC. THE FUNDS ARE USED TO: SUBSIDIZE THE ORGANIZATION'S ELDERLY PATIENTS AND RESIDENTS WHO ARE NOT ABLE TO PAY THE FULL COST OF THEIR CARE IN ITS SKILLED NURSING FACILITIES AND ITS PERSONAL CARE HOMES; SUPPORT OPERATIONAL EXPENSES FOR ACTIVITIES PROVIDED TO THE RESIDENTS; AND HELP SUPPORT THE CAPITAL NEEDS OF THE ORGANIZATION.

    Expenses $1,451,494 · Grants $1,451,494

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Jack Owen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Julia Wilcox

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mr Brian Gongaware

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ms Jacqueline Ruple

    SECRETARY (UNTIL 6/15/23)

    Total calculated
    $0
    Hours/week
    1

  • Mr Ross Bevevino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Erin Stinner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Timothy L Myers

    PRESIDENT & CEO (AS OF 1/3/22)

    Total calculated
    $255,018
    From this org
    $0
    From related orgs
    $227,686
    Other
    $27,332
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,646 related
    Bonus
    $0
    Other
    $0 + $24,040 related
    Deferred
    $0 + $27,332 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $255,018 related

  • Mr Brent V Foster

    CFO/ASST. TREASURER

    Total calculated
    $260,350
    From this org
    $0
    From related orgs
    $220,549
    Other
    $39,801
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,141 related
    Bonus
    $0 + $26,437 related
    Other
    $0 + $18,971 related
    Deferred
    $0 + $14,168 related
    Nontaxable benefits
    $0 + $25,633 related
    Filer's total
    $0 + $260,350 related

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

  • PROVIDENCE AT HOME

    $775,901

    FUNDING FOR BENEVOLENT CARE, CAPITAL ACQUISITIONS, AND ACTIVITIES ASSISTANCE

  • BAPTIST HOMES SOCIETY

    $653,461

    FUNDING FOR BENEVOLENT CARE, CAPITAL ACQUISITIONS, AND ACTIVITIES ASSISTANCE

  • BAPTIST SENIOR SERVICES

    $22,132

    FUNDING FOR BENEVOLENT CARE, CAPITAL ACQUISITIONS, AND ACTIVITIES ASSISTANCE

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.

  • BAPTIST HOMES SOCIETY

    501(C)(3) · HEALTHCARE AND RESIDENTIAL PROVIDER FOR OLDER ADULTS · PA

  • BAPTIST SENIOR SERVICES

    501(C)(3) · SUPPORT BAPTIST HOMES SOCIETY AND RELATED ENTITIES · PA

  • PROVIDENCE AT HOME

    501(C)(3) · PROVIDE HOME CARE TO OLDER ADULTS · PA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BAPTIST MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · PA

  • PROVIDENCE HOME CARE INC

    C · HOME CARE SERVICES · PA

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202410589349300101

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