General Baptist Assisted Living Facility
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Piggott, AR
- Founding
- 04/2014
- Data as of
- 08/2022
- EIN
- 26-1345353
Organization Overview
General Baptist Assisted Living Facility is located in Piggott, AR. The organization was established in 2014. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 08/2022, General Baptist Assisted Living Facility employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. General Baptist Assisted Living Facility is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, General Baptist Assisted Living Facility generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 5.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSITED LIVING FACILITY SERVICES IN A SAFE COMMUNITY SETTING FOR RESIDENTS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING FACILITY PROVIDES SERVICES FOR UP TO 36 RESIDENTS INCLUDING PERSONAL CARE: ASSISTANCE WITH BATHING, SHAVING,SHAMPOOING, DRESSING AND UNDRESSING, GETTING UP OR GETTING INTO BED; MEDICAL ASSISTANCE: HELP WITH SELF-ADMINISTRATION OF MEDICATION AND MEDICATION REMINDERS, SETTING UP PILL CADDIES,TEACHING ON MEDICATION ADMINISTRATION; ACTIVITIES AND EXERCISE PROGRAMS: PLANNED COMMUNITY ACTIVITIES, PARTIES, RELIGIOUS SERVICES, AND EXERCISE PROGRAMS; LAUNDRY AND LINEN SERVICE: ASSISTANCE WITH WASHING, DRYING, FOLDING AND PUTTING AWAY LAUNDRY.
ASSISTED LIVING FACILITY PROVIDES SERVICES FOR UP TO 36 RESIDENTS INCLUDING PERSONAL CARE: ASSISTANCE WITH BATHING, SHAVING, SHAMPOOING, DRESSING AND UNDRESSING, GETTING UP OR GETTING INTO BED; MEDICAL ASSISTANCE: HELP WITH SELF-ADMINISTRATION OF MEDICATION AND MEDICATION REMINDERS, SETTING UP PILL CADDIES, TEACHING ON MEDICATION ADMINISTRATION; ACTIVITIES AND EXERCISE PROGRAMS; PLANNED COMMUNITY ACTIVITIES, PARTIES, RELIGIOUS SERVICES, AND EXERCISE PROGRAMS; LAUNDRY AND LINEN SERVICE; ASSISTANCE WITH WASHING, DRYING, FOLDING AND PUTTING AWAY LAUNDRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Poole President | OfficerTrustee | $0 | |
Darrel Mcgrillis Vice Pres | OfficerTrustee | $0 | |
Jack Cole Treasurer | OfficerTrustee | $0 | |
Dave Brown Secretary | OfficerTrustee | $0 | |
Clydus Gray Trustee | Trustee | $0 | |
Trea Mccandless Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $127,958 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,958 |
| Total Program Service Revenue | $1,189,687 |
| Investment income | $426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,318,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,151 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,126 |
| Payroll taxes | $29,385 |
| Fees for services: Management | $38,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,091 |
| Fees for services: Lobbying | $625 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $93,858 |
| Information technology | $6,225 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $151,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,280 |
| Insurance | $114,000 |
| All other expenses | $42,832 |
| Total functional expenses | $1,174,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,689 |
| Savings and temporary cash investments | $156,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,608 |
| Prepaid expenses and deferred charges | $10,092 |
| Net Land, buildings, and equipment | $2,873,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,106 |
| Other assets | $0 |
| Total assets | $3,335,999 |
| Accounts payable and accrued expenses | $170,396 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,628,068 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,375,685 |
| Total liabilities | $5,174,149 |
| Net assets without donor restrictions | -$1,838,150 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,335,999 |