2024-11-07T06:45:55-08:00 2023-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990EZ 2023-01-01 310554060 BAPTIST HOME AND CENTER INC (DBA JUDSON VILLAGE) BAPT 5136625880 2373 HARRISON AVENUE CINCINNATI OH 45211 Carl Marquette Board Member 5136625880 2024-10-24 true Emily N Mitchell P01981007 5132813333 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 32471 X 3803 0 0 2900 25768 25694 74 0 0 0 0 0 6777 2500 450 3414952 3417902 -3411125 3752660 829 342364 X 7440 7452 348925 348925 3399298 102454 3755663 458831 3003 116467 3752660 342364 The Baptist Home and Center sponsors assisted care services to seniors and disabled. The Corporation is supported by contributions from the public and American Baptist Churches in the Ohio region. The Baptist Home and Center Sponsors assisted care services toseniors and disabled. 0 3409209 3409209 Carl Marquette Jr President 2.00 0 0 0 Mary Loesche Secretary 1.00 0 0 0 Al Meyer Member 1.00 0 0 0 Ben Floyd Member 1.00 0 0 0 Reverend Richard Eckert Member 1.00 0 0 0 false false false false true false false 0 0 false false Carl Marquette 2373 Harrison Ave Cincinnati OH 45211 5136625880 false false false false false false false false false false false NONE NONE true X 0 22146 18420 0 15904 15504 71974 0 0 22146 18420 0 15904 15504 71974 3357 68617 19829 21079 9678 6298 2900 59784 0 409 409 132167 0 0.51920 0.34780 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2019: 409. Prepaid Expenses 2023-06-30 340091 book value Judson Care Center 2373 Harrison Ave Cincinnati OH 45211 501 (c)3 Accounts Receivable 2023-06-30 1420772 book value Judson Care Center 2373 Harrison Ave Cincinnati OH 45211 501 (c)3 Due from Prior owner 2023-06-30 1618015 book value Judson Care Center 2373 Harrison Ave Cincinnati OH 45211 501 (c)3 false false false false true true true true false Part I, Line 3 During the tax year Judson Care Center, a related Organization, dissolved after it ceased its operations. The Care Center was a major program recipient of Judson Village and the dissolution left many past due amounts uncollectible once all assets were distributed from the dissolved entity. Pt VI, Line 11b The Form 990 is prepared by an independent accountant, reviewed by designated board member. Changes are made as needed before filing or an amendment filed if required. Pt VI, Line 12c The board annually inquires and documents responses. Pt VI, Line 19 Documents were made available upon request. Form 990EZ, Part I, Line 8 None Form 990EZ, Part I, Line 16 Investment Fees 114. Form 990EZ, Part I, Line 16 Bank Fees 535. Form 990EZ, Part I, Line 16 Insurance 2816. Form 990EZ, Part I, Line 16 Annuity Payment 1693. Form 990EZ, Part I, Line 16 Misc Expense 29882. Form 990EZ, Part I, Line 16 Software 1035. Form 990EZ, Part I, Line 16 Loss from Dissolution of entity 3378877. Form 990EZ, Part I, Line 20 Unrealized gain/loss 829. Form 990EZ, Part II, Line 24 Accounts receivable, net 1432473. 0. Form 990EZ, Part II, Line 24 Notes and loans receivable, net 542532. 0. Form 990EZ, Part II, Line 24 Prepaid expenses 340091. 0. Form 990EZ, Part II, Line 24 Investments, publicly traded 31553. 9324. Form 990EZ, Part II, Line 24 Advances to Affiliates 75130. 93130. Form 990EZ, Part II, Line 24 Accrued Interest Affiliate 486201. 0. Form 990EZ, Part II, Line 24 Due from Prior Owner 491318. 0. Form 990EZ, Part II, Line 26 Accounts Payable 3003. 503. Form 990EZ, Part II, Line 26 Secured Mortgage 0. 115964.