BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAIN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAIN INC (EIN 74-2755828)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-05-31
- IRS object ID
- 201141519349300404
- Schema version
- 2009v1.7
- 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 | 2011-05-31T10:00:17-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742755828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist home association of the rocky | BusinessNameLine1 |
| Business Name Line2 | MOUNTAINS - AFFILIATES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 9522531459 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 scenic heights road No 125 | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Hongslo | Name |
| Title | Chief Financial Officer | Title |
| Phone | 9522531459 | Phone |
| Date Signed | 2011-05-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | david zwickey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 scenic heights road No 125 | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20481504 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 2519 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.abhomes.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NURSING HOME CARE AND HOUSING TO LOW INCOME, ELDERLY AND DISABLED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 475 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21507 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20412791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20326281 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131278 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65748 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20641206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20481504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14450422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13687898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5504911 | OtherExpensePriorYear |
| Other Expenses Current Year | 6520372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19955333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20208270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 685873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 273234 | RevenuesLessExpensesCY |
| Total Assets BOY | 14640925 | TotalAssetsBOY |
| Total Assets EOY | 14672908 | TotalAssetsEOY |
| Total Liabilities BOY | 18426513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18185247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3785588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3512339 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE NURSING HOME CARE AND HOUSING TO LOW INCOME, ELDERLY AND DISABLED PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18348325 | Expense |
| Revenue | 20326281 | Revenue |
| Description | Skilled Nursing Facilities:The skilled nursing facilities of the Obligated Group (including board & care and basic care units) provide health care and convalescent treatment primarily for in-patient elderly persons, including those admitted as an intermediate step after hospitalization and before returning to their homes, as well as those admitted for long-term residency. The skilled nursing facilities are licensed under the regulations of the state in which they operate, and are certified as nursing facilities under both the state Medicaid and federal Medicare programs. Certification requires that the facilities provide continuous registered nurse supervision and specific ratios of nursing personnel per resident.The skilled nursing facility residents receive 24-hour nursing care, all meals (and special diets as required) and such drugs and therapy as may be prescribed by the resident's physician. Three balanced meals are provided to each resident daily, in the resident's room or at a central dining location. Light snacks are provided during the day and at bedtime. Each skilled nursing facility is administered on location by a full-time administrator licensed by the state. A Director of Nursing Services, who is a certified nurse, is responsible for supervising the registered nurses, licensed practical nurses and registered nursing assistants working at the skilled nursing facilities. Social service programs are provided by social workers under the supervision of a licensed staff member or guided by a consulting social worker and assisted by volunteer auxiliary groups. Each of the skilled nursing facilities has a consulting physician on call who is available to the residents at the facility. In addition, the skilled nursing facilities arrange with hospitals for transfer of residents between the facilities and hospitals when necessary.The skilled nursing facilities provide resident rooms designed principally for two beds, but also include some one-bed rooms. Each skilled nursing facility contains one or more dining rooms, one or more recreation areas, day rooms, therapy area, fully-equipped kitchen and laundry facilities. All skilled nursing facilities have approved fire detection and alarm systems. Each skilled nursing facility provides a beauty and barber shop on location.Assisted Living Facilities:The assisted living facilities are designed and operated to allow senior adults to live and enjoy an independent lifestyle in a secure and convenient community atmosphere. Full-time professional managers provide assistance to residents. A nurse call system monitored 24 hours daily puts the residents in contact with nursing service staff. Daily housekeeping, included in the cost of rent, helps the residents with cleaning chores and provides an opportunity for facility staff to monitor the well-being of the residents. Social and activity programs provide residents with the opportunity to fully enjoy the facilities and are designed to meet the social and emotional needs of the residents. Additional services provided include: physical therapy, transportation, laundry services and blood pressure checks. Meal service is included in the monthly fee for the assisted living facilities. Independent Living Communities:The independent living communities offer a continuum of services on a campus setting. These independent living facilities are designed and operated to allow senior adults to live and enjoy an independent lifestyle in a secure and convenient community atmosphere. Full-time professional managers provide assistance to residents. The Obligated Group's independent living communities provide or assist in arrangements for additional services such as visiting nurses, chore services, or other personal need services. All independent living settings have a planned activity program, a variety of meal plans available, weekly housekeeping and transportation services provided. Specialized programs for health and wellness are also available for a nominal fee or will be available soon. Visitor quarters are available for family members and meals may be purchased for visitors as needed. An emergency call system monitored 24 hours daily puts the residents in contact with emergency medical services. Just as BHA seeks to fulfill our mission through those we serve, we also understand that mission calls us to contribute to the greater communities in which we live and work. This dual commitment both describes our past and defines our future by reinforcing the core principles and faith that guide our work.The information that follows is a detailed description and estimated value of all charitable contributions given in fiscal year 2010 by BHA, its continuing care retirement communities, nursing homes and affordable housing retirement communities.Resident Discounts from Fully Established Contractual Rates -Resident subsidies by BHA (continuing care resident contracts and other discounts) during fiscal year 2010 were $21,700. Included are non-contract allowances, administrative discounts, permanent transfers to different levels of care credit, below market discounts, health center free days credit and medical insurance subsidies. The breakdown by community is:-Mountain Vista Health Center -Vista Village Assisted Living Direct Benevolence to Residents-Direct benevolence to continuing care residents by BHA during fiscal year 2010 was $4,500 from Vista Village Independent Living.Payment for Items Not Reimbursed by Medicaid Contracts-Adjustments of $689,000 were made to BHA residents during fiscal year 2010 representing Medicaid contracts that did not pay the full amount for their care. The breakdown of these adjustments to residents is listed below by community:-Mountain Vista Health Center - $323,958-Health Center at Franklin Park - $296,716-Vista Village Assisted Living - $68,251Research and Educational Activities with Other Organizations - $5,000-Mountain Vista provided a workplace for nurse training for Emily Griffith Opportunity School Community Benefits to Residents, Employees and Community - $3,600 -Friendship Baptist Church holds religious services at Health Center at Franklin Park -Bessys Hope, an intergenerational program, provides a program at Health Center at Franklin Park -Light of Light Miracle of Deliverance Church holds religious services at Health Center at Franklin Park Other Benefits to the Broader Community - $9,800Volunteer Services to Community Organizations by Residents and Staff of BHA and its Communities:-Health Center at Franklin Park provided durable medical equipment for Haiti earthquake relief - $8,000-Administrator at Health Center at Franklin Park is a committee member of Eden International - $1,000-Health Center at Franklin Park has a board member on Colorado Activities Professional Association - $480Mountain Vista sent residents who are members of the Bell/Chimes choir to local churches to perform - $350 | Description |
| Total Program Service Expense | 18348325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 475 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF BREDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9522531459 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 scenic heights road No 125 | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ZWICKEY | |||||||
| CEO & PRESIDENT | 40.00 | X | X | 0 | 276619 | 9378 | |
| RAY WHISENHUNT | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| REV KEVIN LOWE | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| JIM O'DELL | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| DEAN TROYER | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| JEFF HONGSLO | |||||||
| CFO & TREASURER | 40.00 | X | 0 | 164955 | 16418 | ||
| TIM O'BRIEN | |||||||
| secretary | 40.00 | X | 0 | 96871 | 7194 | ||
| jill vitale | |||||||
| administrator | 40.00 | 119570 | 0 | 3696 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119570 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 538445 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36686 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rehab care group inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 503534 | AddressLine1 |
| City | st louis | City |
| State | MO | State |
| ZIP Code | 63150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | therapy provider | DescriptionOfServices |
| Compensation | 367355 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 20177 | AllOtherContributions |
| Total Contributions | 20177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 20326281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20326281 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20326281 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68548 | TotalRevenueColumn |
| Exclusion | $68,548 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Revenue | 900099 | 62404 | $62,404 |
| INSURANCE gain | 900099 | 3344 | $3,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20481504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20326281 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135,046 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11657568 | Total |
| Program Services | 11636544 | ProgramServices |
| Management And General | 21024 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64015 | Total |
| Program Services | 63909 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134863 | Total |
| Program Services | 1132981 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831452 | Total |
| Program Services | 830073 | ProgramServices |
| Management And General | 1379 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223005 | Total |
| Management And General | 1223005 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Management And General | 4071 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Management And General | 355 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120023 | Total |
| Program Services | 119986 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58935 | Total |
| Management And General | 58935 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799703 | Total |
| Program Services | 670192 | ProgramServices |
| Management And General | 129511 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658591 | Total |
| Program Services | 543764 | ProgramServices |
| Management And General | 114827 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30091 | Total |
| Management And General | 30091 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032595 | Total |
| Program Services | 1002001 | ProgramServices |
| Management And General | 30594 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645438 | Total |
| Program Services | 626315 | ProgramServices |
| Management And General | 19123 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228147 | Total |
| Program Services | 221387 | ProgramServices |
| Management And General | 6760 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| food | 762927 | 762927 | |
| miscellaneous | 630070 | 413862 | 216208 |
| pharmacy | 253890 | 253890 | |
| repairs | 68532 | 66502 | 2030 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3999 | Total |
| Program Services | 3992 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20208270 | Total |
| Program Services | 18348325 | ProgramServices |
| Management And General | 1859945 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11034 | BOY |
| EOY | 7500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425123 | BOY |
| EOY | 1475285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17191 | BOY |
| EOY | -38000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17195171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6932458 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10493070 | BOY |
| EOY | 10262713 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496617 | BOY |
| EOY | 478829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197890 | BOY |
| EOY | 2486581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14640925 | BOY |
| EOY | 14672908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215624 | BOY |
| EOY | 1192415 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17115000 | BOY |
| EOY | 16900000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55734 | BOY |
| EOY | 50669 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40155 | BOY |
| EOY | 42163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426513 | BOY |
| EOY | 18185247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3785588 | BOY |
| EOY | -3512339 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3785588 | BOY |
| EOY | -3512339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14640925 | BOY |
| EOY | 14672908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20177 | CurrentTaxYear |
| Total | 76543 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18982208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19668499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20070899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20412791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20326281 | CurrentTaxYear |
| Total | 99460678 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18990907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19685929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20079629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20434298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20346458 | CurrentTaxYear |
| Total | 99537221 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 99537221 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68548 | CurrentTaxYear |
| Total | 457842 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68548 | CurrentTaxYear |
| Total | 457842 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65748 | CurrentTaxYear |
| Total | 629713 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19201415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19967384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20334017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20641206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20480754 | CurrentTaxYear |
| Total | 100624776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: other income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158322 | OtherCostOrOtherBasis |
| Book Value | 158322 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14453323 | OtherCostOrOtherBasis |
| Depreciation | 5407424 | Depreciation |
| Book Value | 9045899 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266554 | OtherCostOrOtherBasis |
| Depreciation | 190701 | Depreciation |
| Book Value | 75853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2281226 | OtherCostOrOtherBasis |
| Depreciation | 1334333 | Depreciation |
| Book Value | 946893 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35746 | OtherCostOrOtherBasis |
| Book Value | 35746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10262713 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Bond Funds | 1451787 |
| INTERCOMPANY RECEIVABLE | 985213 |
| RESIDENT TRUST FUNDS | 49581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2486581 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Asset Retirement Obligation | Description |
| Amount | $42,163 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42163 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b: | Identifier |
| Explanation | THE ORGANIZATION HOLDS IN TRUST SECURITY DEPOSITS ADVANCED BY TENANTS OF THE PROJECTS, IN CASE OF RENTAL DAMAGES. TENANTS RECEIVE THEIR FUNDS, WITH INTEREST AND LESS ANY COSTS OF REPAIR, WHEN THEIR TENANCY CEASES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ZWICKEY | |||||||||||||
| 0 | 244481 | 0 | 24500 | 0 | 7638 | 0 | 3438 | 0 | 5940 | 0 | 285997 | 0 | 0 |
| JEFF HONGSLO | |||||||||||||
| 0 | 146567 | 0 | 18388 | 0 | 0 | 0 | 2973 | 0 | 13445 | 0 | 181373 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF THE PRESIDENT & CEO OF BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAINS - AFFILIATES IS DETERMINED BY AMERICAN BAPTIST HOMES OF THE MIDWEST, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY AMERICAN BAPTIST HOMES OF THE MIDWEST TO DETERMINE THE PRESIDENT & CEO'S COMPENSATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| CUSIP Number | 19648AEX9 | CUSIPNumber |
| Date Issued | 2007-08-01 | DateIssued |
| Issue Price | 15880847 | IssuePrice |
| Description Of Purpose | REFINANCE EXISTING DEBT, FUND CAPITAL EXPENDITURES, OPERATIONAL RESERVE FUND | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 17500000 | TotalProceeds |
| Amount In Reserve Fund | 1451784 | AmountInReserveFund |
| Amount Unspent | 997797 | AmountUnspent |
| Issuance Costs From Proceeds | 519664 | IssuanceCostsFromProceeds |
| Capital Expenditures | 574500 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | royal bank of | BusinessNameLine1 |
| Business Name Line2 | canada | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 8.000000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is Baptist Home Association of the Rocky Mountains. | |
| Form 990, Part VI, Section A, line 7a | The sole member appoints all members of the board of trustees. The President of the sole member is also a voting trustee of the organization. | |
| Form 990, Part VI, Section A, line 7b | AMENDMENTS, ALTERATIONS OR RESTATEMENTS TO THE ARTICLES OR BYLAWS REQUIRE APPROVAL OF THE MEMBER. | |
| Form 990, Part VI, Section B, line 11 | The board of trustees reviewed the Form 990 at their quarterly meeting prior to filing. They received copies of the draft and the detail was reviewed at that time. | |
| Form 990, Part VI, Section B, line 12c | A conflict of interest form is signed by all board trustees, administrators, home office directors and vice presidents. At that time, any potential conflict of interest is noted on the form. The information is given to the CEO, Board President and Audit Committee Chair. At that time, any potential conflicts are reviewed. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. | |
| form 990, part vii, section a | the compensated individuals reported in form 990, part vii, section a serve baptist home association of the rocky mountains - affiliates and its related organizations. each individual spends 40+ hours each week serving the organization and its related organizations. | average weekly hours |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| american baptist homes of the midwest inc | |||||||||
| 14850 scenic heights road 125 | eden prairie | MN | 55344 | 410706155 | housing and care for the elderly | MN | 501(C)(3) | 9 | N/A |
| american baptist homes of the midwest foundation | |||||||||
| 14850 scenic heights road 125 | eden prairie | MN | 55344 | 411803304 | philanthropy | MN | 501(C)(3) | 11 | N/A |
| residences at franklin park inc | |||||||||
| 14850 scenic heights road 125 | EDEn prairie | MN | 55344 | 840630940 | hud low income housing | CO | 501(C)(4) | N/A | |
| BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAINS | |||||||||
| 14850 scenic heights road 125 | EDEn prairie | MN | 55344 | 840528764 | housing and care for the elderly | CO | 501(C)(3) | 9 | N/A |
| THE CROSSINGS AT TUDOR OAKS | |||||||||
| 14850 scenic heights road 125 | EDEn prairie | MN | 55344 | 203346875 | INACTIVE | MN | 501(C)(3) | 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |