The Baptist Home
- Assets
- $53.3m
- Revenue
- $31.8m
- Investments
- $14.8m
- Employees
- 331
- Location
- Jefferson City, MO
- Founding
- 01/1977
- Data as of
- 12/2021
- EIN
- 43-0662474
Organization Overview
The Baptist Home is located in Jefferson City, MO. The organization was established in 1977. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Baptist Home employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Home 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 12/2021, Baptist Home generated $31.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $14.8m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES.
Describe the Organization's Program Activity:
TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED TO PROVIDE THESE RESIDENTS WITH ACCOMODATIONS, MEALS, MEDICAL CARE, AND ACTIVITIES THAT ENHANCE THEIR QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Brock Trustee | Trustee | 1 | $0 |
Allan Lane Trustee | Trustee | 1 | $0 |
Allen Nichols Trustee | Trustee | 1 | $0 |
Barbara Gaines Trustee | Trustee | 1 | $0 |
David Cotter Trustee | Trustee | 1 | $0 |
David Hodge Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,191,063 |
| Government grants | $1,598,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,227,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,017,393 |
| Total Program Service Revenue | $7,193,558 |
| Investment income | $297,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,302 |
| Net Rental Income | $19,535 |
| Net Gain/Loss on Asset Sales | $3,086,278 |
| Net Income from Fundraising Events | -$1,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $600 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,764,021 |
| 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. | $347,310 |
| Compensation of current officers, directors, key employees. | $69,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,374,242 |
| Pension plan accruals and contributions | $181,043 |
| Other employee benefits | $1,025,981 |
| Payroll taxes | $451,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,973 |
| Fees for services: Accounting | $105,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,054 |
| Fees for services: Other | $66,924 |
| Advertising and promotion | $124,754 |
| Office expenses | $382,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,398,456 |
| Travel | $97,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,623 |
| Interest | $532,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,287,779 |
| Insurance | $63,282 |
| All other expenses | $0 |
| Total functional expenses | $14,819,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,468,020 |
| Savings and temporary cash investments | $524,751 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,043,432 |
| Investments—publicly traded securities | $3,372,472 |
| Investments—other securities | $14,811,879 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,373 |
| Total assets | $53,281,927 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,565,733 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,210,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,399,383 |
| Total liabilities | $15,175,281 |
| Net assets without donor restrictions | $34,592,201 |
| Net assets with donor restrictions | $3,514,445 |
| 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 | $53,281,927 |