American Baptist Estates
- Assets
- $17.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Wichita, KS
- Founding
- 04/1970
- Data as of
- 07/2021
- EIN
- 48-0720198
Organization Overview
American Baptist Estates is located in Wichita, KS. The organization was established in 1970. 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 07/2021, American Baptist Estates employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Baptist Estates 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 07/2021, American Baptist Estates generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.6m during the year ending 07/2021. While expenses have increased by 3.1% 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
PROVIDE HOUSING FACILITIES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING FACILITIES FOR THE ELDERLY WITH SERVICES DESIGNED TO MEET THEIR NEEDS TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING. AT 7/31/21, THERE WERE 99 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Huntsperger Vice President | OfficerTrustee | 1 | $0 |
Susan Hubbard Secretary | OfficerTrustee | 1 | $0 |
John Barton President | OfficerTrustee | 1 | $0 |
Robert Harmon Treasurer | OfficerTrustee | 1 | $0 |
Monty Metcalf Director | Trustee | 1 | $0 |
Duane Hickerson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Silva Security Service Llc Security | 7/30/18 | $101,445 |
Simpson Construction Services Inc Construction | 7/30/18 | $464,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,382 |
| Total Program Service Revenue | $2,009,688 |
| Investment income | $95,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $401,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,724,783 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,812 |
| Payroll taxes | $42,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,200 |
| Fees for services: Accounting | $28,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,795 |
| Advertising and promotion | $0 |
| Office expenses | $119,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,209 |
| Travel | $3,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,289 |
| Insurance | $144,500 |
| All other expenses | $15,381 |
| Total functional expenses | $2,648,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,233 |
| Savings and temporary cash investments | $1,660,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,115 |
| 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 | $34,195 |
| Net Land, buildings, and equipment | $8,733,507 |
| Investments—publicly traded securities | $6,482,942 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,152 |
| Total assets | $17,220,363 |
| Accounts payable and accrued expenses | $175,912 |
| Grants payable | $18,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,320,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,710 |
| Total liabilities | $3,694,622 |
| Net assets without donor restrictions | $13,495,961 |
| Net assets with donor restrictions | $29,780 |
| 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 | $17,220,363 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Baptist Estates has recieved totaling $24,780.
| Awarding Organization | Amount |
|---|---|
Kansas Health Foundation Wichita, KS PURPOSE: Develop and implement the Neighborhood Well-being Project to build relationships, identify needs and provide resources focused on creating a safer and healthier neighborhood for a diverse population of families and seniors in south central Wichita. | $24,780 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
United Methodist Homes Inc Topeka, KS | $38,028,666 | $24,626,629 |
The Tulsa Jewish Community Retirement And Health Care Center Tulsa, OK | $24,377,632 | $17,313,763 |
The Sarah Community Bridgeton, MO | $41,387,410 | $17,605,015 |
Mennonite Board Of Missions & Charities Of Kansas Inc Hesston, KS | $29,196,867 | $18,910,402 |
Ascension Living Sherbrooke Village St Louis, MO | $25,585,196 | $12,871,813 |
St Simeons Episcopal Home Inc Tulsa, OK | $25,094,852 | $15,031,463 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Kansas Masonic Home Wichita, KS | $41,682,488 | $16,141,019 |
Mary Queen And Mother Association St Louis, MO | $5,283,792 | $16,801,090 |