BAPTIST CONVALESCENT CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST CONVALESCENT CENTER INC (EIN 61-0476683)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-18
- IRS object ID
- 201302619349300405
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-18T06:56:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ATERRY CPA PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 BURLINGTON PIKE SUITE B | AddressLine1 |
| City | FLORENCE | City |
| State | KY | State |
| ZIP Code | 41042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610476683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST CONVALESCENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 8594913800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1452 DONALDSON ROAD | AddressLine1 |
| City | ERLANGER | City |
| State | KY | State |
| ZIP Code | 41018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KESTER | Name |
| Title | CEO | Title |
| Phone | 8594913800 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A TERRY | Name |
| Phone | 8596479999 | Phone |
| Date Prepared | 2013-09-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT KESTER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 HIGHLAND AVENUE | AddressLine1 |
| City | COVINGTON | City |
| State | KY | State |
| ZIP Code | 41011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25230362 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | Providing long-term care for the aged | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 663 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25114678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25151183 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25210516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25230362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15266339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15298754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9225841 | OtherExpensePriorYear |
| Other Expenses Current Year | 9528513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24492180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24827267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 718336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 403095 | RevenuesLessExpensesCY |
| Total Assets BOY | 38794007 | TotalAssetsBOY |
| Total Assets EOY | 31144121 | TotalAssetsEOY |
| Total Liabilities BOY | 26300796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18247814 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12493211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12896307 | NetAssetsOrFundBalancesEOY |
| Mission Description | Providing long-term care for the aged | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18745458 | Expense |
| Revenue | 25151183 | Revenue |
| Description | PROVIDED ROOM, BOARD AND NURSING CARE FOR 822 INDIVIDUALS | Description |
| Total Program Service Expense | 18745458 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 27 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 663 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KESTER CFO | NamePerson |
| Telephone Number | 8594913800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1452 DONALDSON ROAD | AddressLine1 |
| City | ERLANGER | City |
| State | KY | State |
| ZIP Code | 41018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| DR MARK ERION | ||||||
| Chairman | 10.00 | X | 0 | 0 | 0 | |
| HARRY PEENO | ||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | |
| MR GARY BRICKING | ||||||
| Vice Chair | 10.00 | X | 0 | 0 | 0 | |
| RALPH AUST | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DR HERBERT BOOTH | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| GLENDA GABBARD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LINDA COBB-BANKS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| RANDY BLANKENSHIP | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CHRIS GRUBBS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CLIFF WARTMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DAN FRANCIS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| RICK ROBBINS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| PAT BURKHART | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| HENRY VITTETOE | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| MARK WEGFORD | ||||||
| Director | 5 | X | ||||
| DR ROBERT LONG | ||||||
| CEO | 40 | 149191 | X | |||
| DR ROBERT KESTER | ||||||
| CFO | 40 | 117054 | X | |||
| MARY MIDDENDORF | ||||||
| Therapy Director | 40 | 108756 | X | |||
| DONNA FRODGE | ||||||
| Administrator | 40 | 101569 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 476570 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BAPTIST LIFE STAFFING AGENCY | |||||
| 1831 MADISON AVENUE | COV | KY | 41014 | Staffing | 786190 |
| MED CARE PHARMACY | |||||
| 350 ARESTOCRAT DRIVE | FLORENCE | KY | 41042 | Medical Supplies | 950109 |
| HUMANA INS CO OF KY | |||||
| 500 W MAIN ST | LOUISVILLE | KY | 40202 | Insurance | 1769648 |
| MEDLINE INDUSTRIES | |||||
| ONE MEDLINE PLACE | MUNDELEIN | IL | 60060 | Medical Supplies | 446114 |
| PROFFESSIONAL PRN SERVICES | |||||
| 525 W 5TH ST | COVINGTON | KY | 41011 | Staffing | 550186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Room & Board | Description |
| Business Code | 000016 | BusinessCode |
| Total Revenue Column | 25151183 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25151183 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Unrestricted Contributions | 000001 | 5515 | 5515 |
| Rental Property | 000016 | 73619 | 73619 |
| Portfolio Income | 000014 | 45 | 45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25230362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25230362 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12410643 | Total |
| Program Services | 11025020 | ProgramServices |
| Management And General | 1385623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2888111 | Total |
| Program Services | 2523811 | ProgramServices |
| Management And General | 364300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590889 | Total |
| Program Services | 1590889 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327127 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 327127 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 430250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114995 | Total |
| Program Services | 1114995 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83219 | Total |
| Program Services | 83219 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518837 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 518837 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375907 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1375907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371918 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 371918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities & Telephone | 905134 | 0 | 905134 | 0 |
| Provider Tax | 508840 | 508840 | 0 | 0 |
| Bad Debt | 343419 | 0 | 343419 | 0 |
| Miscellaneous | 251437 | 192143 | 59294 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706541 | Total |
| Program Services | 1706541 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24827267 | Total |
| Program Services | 18745458 | ProgramServices |
| Management And General | 6081809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057437 | BOY |
| EOY | 1067759 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3006778 | BOY |
| EOY | 3062609 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396956 | BOY |
| EOY | 173213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45038435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19957090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23361193 | BOY |
| EOY | 25081345 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818404 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9153239 | BOY |
| EOY | 1759195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38794007 | BOY |
| EOY | 31144121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5221181 | BOY |
| EOY | 3943684 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21079615 | BOY |
| EOY | 14304130 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26300796 | BOY |
| EOY | 18247814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12493211 | BOY |
| EOY | 12896307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12493211 | BOY |
| EOY | 12896307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38794007 | BOY |
| EOY | 31144121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 403095 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5472579 | InvestmentCostOrOtherBasis |
| Book Value | 5472579 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31871259 | InvestmentCostOrOtherBasis |
| Depreciation | 19957090 | Depreciation |
| Book Value | 11914169 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4374405 | InvestmentCostOrOtherBasis |
| Book Value | 4374405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3320192 | InvestmentCostOrOtherBasis |
| Book Value | 3320192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25081345 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Restricted Investments | |
| Total other assets | 1759195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1759195 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 25230362 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 25230362 | RevenueSubtotal |
| Total Revenue Per Form990 | 25230362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24827267 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24827267 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24827267 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is given to the Board Members for |
| discussion and approval. | |
| Pt VI, Line 12c | Board Members are routinely asked about compliance with |
| the organizations written conflict of interest policy. | |
| Pt VI, Line 15a | The Executive Committee is responsible for determining |
| the compensation of the CEO and top management. | |
| Comparable data is used. | |
| Pt VI, Line 19 | Any requests to view the 990 and related documents are |
| referred to the Board who would make them available for | |
| inspection. | |
| Pt XI | rounding |
| Pt VI, Line 15b | The Executive Committe is responsible for determining |
| the compensation of the CEO | |
| Form 990, Part IX, Line 24f | SUPPLIES 1445338. 1445338. 0. 0. HOUSEKEEPING 165280. 165280. 0. 0. LAUNDRY 95923. 95923. 0. 0. |
Comments