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Baptist Retirement Homes Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$2.46M (2023)

Total Assets
$39.7M (2023)

Total Liabilities
$1.46M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,330,323
Expenses
$2,456,704
Net Income
-$1,126,381
Net Assets
$38,266,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,326
9.3%
Program Services $0
Investment Income $1,017,721
76.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,276
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,730,118
Total Liabilities $1,463,306
Net Assets $38,266,812
Compensation
Key Employees and Officers Compensation Related Other
Sarah Mayo (Director) $0 $0 $0
Mary E Morgan (Director) $0 $0 $0
Janet Mullaney (President) $0 $0 $0
Henry Skinner (Director) $0 $0 $0
Clarence Lambe (Director) $0 $0 $0
Reed Vanderslik (Asst Secretary) $0 $373,130 $56,449
Scott Farkas (Asst Treasurer) $0 $190,789 $32,836
Monique Farrell (Director Of Development) $0 $9,258 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,268,416
Expenses
$634,186
Net Income
$3,634,230
Net Assets
$35,857,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,398
3.5%
Program Services $0
Investment Income $118,761
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,999,257
93.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,117,881
Total Liabilities $2,260,308
Net Assets $35,857,573
Compensation
Key Employees and Officers Compensation Related Other
Phillip R Feagan (President) $0 $0 $0
Sarah Mayo (Director) $0 $0 $0
Mary E Morgan (Director) $0 $0 $0
Janet Mullaney (Director) $0 $0 $0
Henry Skinner (Director) $0 $0 $0
Clarence Lambe (Director) $0 $0 $0
Reed Vanderslik (Asst Secretary) $0 $340,955 $35,203
Scott Farkas (Asst Treasurer) $0 $184,312 $17,608

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,285
Expenses
$1,645,716
Net Income
$1,183,569
Net Assets
$45,500,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,515
6.6%
Program Services $0
Investment Income $1,015,353
35.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,628,417
57.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,968,572
Total Liabilities $2,467,636
Net Assets $45,500,936
Compensation
Key Employees and Officers Compensation Related Other
Beth T Jones (President) $0 $0 $0
Phillip R Feagan (Vice President) $0 $0 $0
Janet Mullaney (Secretary) $0 $0 $0
Sarah H Mayo (Treasurer) $0 $0 $0
Mary E Morgan (Director) $0 $0 $0
Clarence Lambe (Director) $0 $0 $0
Reed A Vanderslik (Asst Secretary) $0 $340,955 $17,484
Debra A Meginnis (Asst Treasurer) $0 $387,000 $7,552

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,431
Expenses
$2,129,779
Net Income
-$417,348
Net Assets
$38,881,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,089
0.6%
Program Services $0
Investment Income $928,266
54.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $774,076
45.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,531,441
Total Liabilities $2,650,397
Net Assets $38,881,044
Compensation
Key Employees and Officers Compensation Related Other
Brady W Dickson (President) $0 $0 $0
Beth T Jones (Vice President) $0 $0 $0
Phillip R Feagan (Secretary) $0 $0 $0
Janet Mullaney (Treasurer) $0 $0 $0
Sarah H Mayo (Director) $0 $0 $0
Mary E Morgan (Director) $0 $0 $0
Reed A Vanderslik (Asst Secretary) $0 $97,116 $0
Debra A Meginnis (Asst Treasurer) $0 $265,092 $63,026

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,220,805
Expenses
$1,916,920
Net Income
$303,885
Net Assets
$37,810,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,458
0.2%
Program Services $0
Investment Income $1,055,276
47.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,161,071
52.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,115,193
Total Liabilities $2,304,756
Net Assets $37,810,437
Compensation
Key Employees and Officers Compensation Related Other
W Linville Roach (Treasurer) $0 $0 $0
Brady W Dickson (President) $0 $0 $0
Phillip R Feagan (Secretary) $0 $0 $0
Beth T Jones (Vice President) $0 $0 $0
Reed A Vanderslik (President Of Affiliate) $0 $0 $0
Debra A Meginnis (Evp/Coo Of Affiliate) $0 $243,392 $56,750
William B Stillerman (Ermeritus President Of Affiliate & Asst. Treasurer) $0 $379,220 $60,164
Jeannine M Richman (Cfo Of Affiliate) $0 $47,317 $4,373

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,899
Expenses
$1,639,952
Net Income
$913,947
Net Assets
$39,027,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,638
6.8%
Program Services $0
Investment Income $765,667
30.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,608,147
63.0%
Net Inventory Sales $0
Other Revenue $6,447
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,173,871
Total Liabilities $2,146,668
Net Assets $39,027,203
Compensation
Key Employees and Officers Compensation Related Other
W Linville Roach (President) $0 $0 $0
Brady W Dickson (Vice President) $0 $0 $0
Lucian H Neal (Treasurer) $0 $0 $0
Beth T Jones (Corporate Secretary) $0 $0 $0
William B Stillerman (President Of Affiliate) $0 $293,562 $63,474
Debra A Meginnis (Evp/Coo Of Affiliate) $0 $240,474 $63,728

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,045,289
Expenses
$1,636,236
Net Income
$2,409,053
Net Assets
$37,653,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,920,122
47.5%
Program Services $0
Investment Income $649,020
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,463,949
36.2%
Net Inventory Sales $0
Other Revenue $12,198
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,643,945
Total Liabilities $1,990,450
Net Assets $37,653,495
Compensation
Key Employees and Officers Compensation Related Other
Brady W Dickson (President) $0 $0 $0
W Linville Roach (Vice President) $0 $0 $0
Lucian H Neal (Secretary) $0 $0 $0
Beth T Jones (Treasurer) $0 $0 $0
William B Stillerman (President Of Affiliates And Assistant Treasurer) $0 $293,482 $59,591
Debra A Meginnis (Evp/Coo Of Affiliates And Assistant Secretary) $0 $198,917 $62,056
Charles Gaskins (Cfo) $0 $137,235 $28,760

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,578,132
Expenses
$685,091
Net Income
$6,893,041
Net Assets
$32,804,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,939,773
78.4%
Program Services $0
Investment Income $742,997
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $895,362
11.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,910,961
Total Liabilities $2,106,477
Net Assets $32,804,484
Compensation
Key Employees and Officers Compensation Related Other
W Linville Roach (President) $0 $0 $0
Brady W Dickson (Vice President) $0 $0 $0
Lucian H Neal (Secretary) $0 $0 $0
Beth T Jones (Treasurer) $0 $0 $0
William B Stillerman (President Of Affiliate And Asst Treas) $0 $348,500 $18,738
Debra A Meginnis (Evp/Coo Of Affiliate And Asst Sec) $0 $210,967 $18,274
Charles R Gaskins (Cfo Of Affiliate) $0 $147,202 $20,926

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,492,580
Expenses
$835,467
Net Income
$10,657,113
Net Assets
$24,702,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,882,646
86.0%
Program Services $0
Investment Income $528,622
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,081,312
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,478,916
Total Liabilities $1,776,522
Net Assets $24,702,394
Compensation
Key Employees and Officers Compensation Related Other
Beth T Jones (President) $0 $0 $0
W Linville Roach (Vice President) $0 $0 $0
Lucian H Neal (Secretary) $0 $0 $0
Brady W Dickson (Treasurer) $0 $0 $0
William B Stillerman (President Of Affiliate) $0 $338,022 $50,370
Debra A Meginnis (Evp Coo Of Affiliate) $0 $203,831 $21,687
Charles R Gaskins (Cfo Of Affiliate) $0 $140,102 $36,064

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,469,054
Expenses
$883,546
Net Income
$585,508
Net Assets
$16,626,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,607
29.1%
Program Services $0
Investment Income $411,704
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $629,743
42.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,790,648
Total Liabilities $2,163,691
Net Assets $16,626,957
Compensation
Key Employees and Officers Compensation Related Other
Beth T Jones (President) $0 $0 $0
W Linville Roach (Vice President) $0 $0 $0
Lucian H Neal (Secretary) $0 $0 $0
Brady W Dickson (Treasurer) $0 $0 $0
William B Stillerman (President Of Affiliate) $0 $348,487 $55,725
Debra A Meginnis (Evp Coo Of Affiliate & Asst. Sect.) $0 $250,014 $49,576
Charles R Gaskins (Cfo Of Affiliate) $0 $149,839 $47,531

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,687
Expenses
$781,052
Net Income
$100,635
Net Assets
$14,502,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,684
5.6%
Program Services $0
Investment Income $413,326
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418,677
47.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,098,974
Total Liabilities $2,596,900
Net Assets $14,502,074

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,006
Expenses
$746,651
Net Income
-$358,645
Net Assets
$12,630,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,617
12.8%
Program Services $0
Investment Income $264,384
68.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,005
19.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,779,313
Total Liabilities $148,437
Net Assets $12,630,876

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,173
Expenses
$247,476
Net Income
$630,697
Net Assets
$10,921,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,899
48.7%
Program Services $0
Investment Income $524,631
59.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,707
Net Inventory Sales $0
Other Revenue $2,350
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,926,568
Total Liabilities $4,730
Net Assets $10,921,838

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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