THE BAPTIST APARTMENTS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE BAPTIST APARTMENTS INC (EIN 45-0359794)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349302755
- 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 | 2011-05-13T10:35:24-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450359794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST APARTMENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 7012233040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BOULEVARD AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUGUST PEPPLE | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 7012233040 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Chaffee CPA | Name |
| Phone | 7012551091 | Phone |
| Date Prepared | 2011-04-27 | DatePrepared |
| 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 | AUGUST PEPPLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BOULEVARD AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 210091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.baptisthome.org/bap-apt.pdf | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | RENTAL OF APARTMENTS TO ELDERLY INDIVIDUALS RESIDING IN BISMARCK, ND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 208673 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7008 | InvestmentIncomePriorYear |
| Investment Income Current Year | -62468 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 146205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121864 | OtherExpensePriorYear |
| Other Expenses Current Year | 115600 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 179419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34801 | RevenuesLessExpensesCY |
| Total Assets BOY | 444643 | TotalAssetsBOY |
| Total Assets EOY | 410801 | TotalAssetsEOY |
| Total Liabilities BOY | 10161 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 434482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399681 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION HAS NOT CURRENTLY ADOPTED A MISSION STATEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 158945 | Expense |
| Revenue | 208673 | Revenue |
| Description | THE BAPTIST APARTMENTS, INC., OPERATES ONE 19-UNIT AND ONE 18-UNIT APARTMENT COMPLEX FOR THE ELDERLY AND OWNS A COMMUNITY ROOM. IN ADDITION, THE FACILITY OFFERS FAMILY SUPPORT GROUPS AND MEALS TO RESIDENTS. STAFF PERSONS ARE ALSO AVAILABLE FOR CONSULTATION. | Description |
| Total Program Service Expense | 158945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012233040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E BLVD AVE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | 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 |
|---|---|---|---|---|---|---|
| HOWARD LENNICK | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| DR GUY TANGEDAHL | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| DAVE MILLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PASTOR JAMES GRUPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| sandi skroch | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| August Pepple | ||||||
| administrator | 40.00 | X | 0 | 103435 | 20632 | |
| Fern Lindteigen | ||||||
| CFO | 40.00 | X | 0 | 62890 | 9072 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 166325 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29704 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL REVENUE | 623990 | 204172 | 204172 |
| OTHER PROGRAM SERVICE | 623990 | 4501 | 4501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 208673 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418 | TotalRevenueColumn |
| Exclusion | $1,418 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 63886 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -63886 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63886 | TotalRevenueColumn |
| Exclusion | -$63,886 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,468 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54747 | Total |
| Program Services | 54747 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6895 | Total |
| Program Services | 6895 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3764 | Total |
| Program Services | 3764 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Management And General | 3925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6111 | Total |
| Program Services | 6111 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Program Services | 206 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11 | Total |
| Management And General | 11 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28060 | Total |
| Program Services | 28060 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Management And General | 125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39300 | Total |
| Program Services | 39300 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7444 | Total |
| Program Services | 7444 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 8931 | 8931 |
| DUES & FEES | 2320 | 2320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167 | Total |
| Program Services | 1167 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181006 | Total |
| Program Services | 158945 | ProgramServices |
| Management And General | 22061 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173206 | BOY |
| EOY | 239863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 918968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 750430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271437 | BOY |
| EOY | 168538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444643 | BOY |
| EOY | 410801 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10161 | BOY |
| EOY | 11120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10161 | BOY |
| EOY | 11120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434482 | BOY |
| EOY | 399681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434482 | BOY |
| EOY | 399681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444643 | BOY |
| EOY | 410801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208673 | CurrentTaxYear |
| Total | 969410 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208673 | CurrentTaxYear |
| Total | 969410 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 13284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17320 | CurrentTaxYear |
| Total | 85472 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17320 | CurrentTaxYear |
| Total | 85472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 883938 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1418 | CurrentTaxYear |
| Total | 5737 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1418 | CurrentTaxYear |
| Total | 5737 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210091 | CurrentTaxYear |
| Total | 975147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2600 | OtherCostOrOtherBasis |
| Book Value | 2600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 884297 | OtherCostOrOtherBasis |
| Depreciation | 739718 | Depreciation |
| Book Value | 144579 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11399 | OtherCostOrOtherBasis |
| Depreciation | 2443 | Depreciation |
| Book Value | 8956 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20672 | OtherCostOrOtherBasis |
| Depreciation | 8269 | Depreciation |
| Book Value | 12403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 168538 | TotalOfBookValueLandBuildings |
| Total Revenue | 146205 | TotalRevenue |
| Total Expenses | 181006 | TotalExpenses |
| Excess Or Deficit For Year | -34801 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -34801 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | MANAGEMENT DUTIES: BAPTIST HOME INC, A RELATED PARTY, PROVIDES THE MANAGEMENT FUNCTIONS FOR THE APARTMENTS. | |
| Form 990, Part VI, Section A, line 8b | COMMITTEES: CURRENTLY, THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD | |
| Form 990, Part VI, Section B, line 11 | FORM 990 REVIEW: UPON RECEIPT OF THE FORM 990, THE ORGANIZATION WILL FORWARD A DRAFT TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. | |
| Form 990, Part VI, Section B, line 15 | BAPTIST HOME INC IS A RELATED ENTITY OF THE ORGANIZATION. THE ADMINISTRATOR AND CHIEF FINANCIAL OFFICER OF BAPTIST HOME ARE EACH CONSIDERED THE TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL FOR THE ORGANZATION. THE BOARD USES COMPARABLE DATA FROM THE NORTH DAKOTA LONG TERM CARE ASSOCIATION WHEN DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL. THE BOARD APPROVES THE COMPENSATION CHANGE AND DOCUMENTS THE DELIBERATION VIA LETTERS SENT OUT REGARDING THE OFFICIAL INCREASE TO EACH POSITION. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. | |
| FORM 990 PART VI LINE 1B | THE CHAIRPERSON DOES NOT VOTE UNLESS THERE IS A TIE. | VOTING BY THE GOVERNING BODY |
| FORM 990 PART VII | BOTH AUGUST PEPPLE AND FERN LINDTEIGEN SERVE AS THE TOP MANAGMENT OFFICIAL AND TOP FINANCIAL OFFICIAL FOR BOTH BAPTIST HOME INC AND BAPTIST APARTMENTS INC. THE ORGANIZATIONS HAVE 100% BOARD OVERLAP AND THUS ARE CONSIDERED CONTROLLED/CONTROLLING ORGANIZATIONS PER INTERNAL REVENUE CODE SECTION 512(b)(13). BOTH AUGUST AND FERN SPEND THE MAJORITY OF THEIR TIME DEVOTED TO BAPTIST HOME. HOWEVER, COMPENSATION IS CURRENTLY BEING PAID BY BAPITIST HOME FOR THEIR TIME SPENT ON BOTH ORGANIZATIONS. THE TOTAL AMOUNT OF THIS COMPENSATION HAS BEEN LISTED IN PART VII. | OFFICER COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HOME INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BOULEVARD AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450239243 | EIN |
| Primary Activities | RESIDENTIAL NURSING CARE | PrimaryActivities |
| Legal Domicile State | ND | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BAPTIST HOME INC | |
| N | 57555 |
| BAPTIST HOME INC | |
| O | 18000 |