General Baptist Assisted Living Facility
- Assets
- $3.3m
- Revenue
- $980.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Piggott, AR
- Founding
- 04/2014
- Data as of
- 08/2021
- 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 08/2021, General Baptist Assisted Living Facility employed 28 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 08/2021, General Baptist Assisted Living Facility generated $980.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.0m during the year ending 08/2021. While expenses have increased by 0.4% per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Poole President | OfficerTrustee | 1 | $0 |
Darrel Mcgrillis Vice Pres | OfficerTrustee | 1 | $0 |
Jack Cole Treasurer | OfficerTrustee | 40 | $0 |
Dave Brown Secretary | OfficerTrustee | 40 | $0 |
Scott Cole CEO | Officer | 55 | $0 |
Tracy Cole COO | Officer | 55 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,292 |
| Total Program Service Revenue | $656,657 |
| Investment income | $539 |
| 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 | $980,488 |
| 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. | $61,263 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,070 |
| Payroll taxes | $26,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,754 |
| Fees for services: Lobbying | $625 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $200 |
| Office expenses | $63,237 |
| Information technology | $5,033 |
| 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 | $153,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,640 |
| Insurance | $112,844 |
| All other expenses | $10,115 |
| Total functional expenses | $1,015,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,521 |
| Savings and temporary cash investments | $204,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,636 |
| 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 | $10,392 |
| Net Land, buildings, and equipment | $2,946,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,886 |
| Other assets | $0 |
| Total assets | $3,250,225 |
| Accounts payable and accrued expenses | $76,010 |
| 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 | $3,698,014 |
| Unsecured mortgages and notes payable | $82,305 |
| Other liabilities | $1,375,685 |
| Total liabilities | $5,232,014 |
| Net assets without donor restrictions | -$1,981,789 |
| 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 | $3,250,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
United Methodist Senior Services Health Care Inc Tupelo, MS | $8,205,297 | $15,838,611 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
West Vue Inc West Plains, MO | $18,850,442 | $10,901,759 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |
Wood-Lawn Inc Batesville, AR | $28,619,314 | $12,711,949 |