2025-04-21T10:05:20-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990EZ 2024-01-01 231401533 THE NORTH AMERICAN BAPTIST HOME FOR THE AGED NORT 2153540565 626 JACKSONVILLE ROAD NO 200 200 WARMINSTER PA 18974 JEFF PETTY CHAIR 2153540565 2025-04-16 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-04-16 2024 2025-03-06 01:10:19Z 3423 X X WWW.WEL.ORG X X 0 X 0 0 0 5372430 -5372430 0 X 47587 0 5491784 0 5539371 0 166941 0 5372430 0 X PROVIDES INDEPENDENT RETIREMENT APARTMENT LIVING AND PERSONAL CARE. THE ORGANIZATION IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY THAT OFFERS RETIREMENT APARTMENT LIVING AND THE AVAILABILITY OF PERSONAL CARE TO ITS RESIDENTS THROUGH MAINTAINING 57 UNITS FOR PERSONAL CARE SERVICES. THE FACILITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS, AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH, AND PERSONAL NEEDS OF SENIOR CITIZENS. OPERATIONS CEASED AT THE END OF THE YEAR AND THE PROPERTY WAS DEEDED TO ITS NOTEHOLDER IN THE BEGINNING OF 2024. 0 0 0 JEFF PETTY CHAIR 1.00 0 0 0 DAN FROST EXECUTIVE DIRECTOR 1.00 0 0 0 JOHN ODIKE SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PA JEFF PETTY CHAIR 626 JACKSONVILLE ROAD SUITE 200 WARMINSTER PA 18974 2153540565 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96653 240947 22277 359877 2001363 1997211 1882906 687223 6568703 2098016 2238158 1882906 709500 6928580 0 0 0 6928580 179812 18144 6326 2557 206839 2277828 2256302 1889232 712057 7135419 0.97100 0.96350 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,035. 2021 AMOUNT: $ 403. 2022 AMOUNT: $ 37. DINING REVENUE - 2020 AMOUNT: $ 185. 2021 AMOUNT: $ 4,165. 2022 AMOUNT: $ 3,175. 2023 AMOUNT: $ 2,258. FINANCE CHARGES - 2020 AMOUNT: $ 180. 2021 AMOUNT: $ 164. 2022 AMOUNT: $ 2,259. 2023 AMOUNT: $ 239. CONVENIENCE FEES - 2020 AMOUNT: $ 1,277. 2021 AMOUNT: $ 526. 2022 AMOUNT: $ 805. HOUSEKEEPING REVENUE - 2021 AMOUNT: $ 327. 2022 AMOUNT: $ 50. 2023 AMOUNT: $ 60. INSURANCE PROCEEDS - 2020 AMOUNT: $ 175,018. 2021 AMOUNT: $ 11,959. REFUNDS - 2020 AMOUNT: $ 1,117. TRANSPORTATION - 2021 AMOUNT: $ 600. PROPERTY-TAKEN ON BEHALF OF LENDER- DEED IN LIEU OF FORECLOSURE 2024-02-28 5491784 MOORING CAPITAL FUND LLC C/O MOORING FINANCIAL CORPORAT ASHBURN VA 20147 0 0 0 0 FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER TO MOORING CAPITAL FUND, LLC. AMOUNT: -5,491,784. DESCRIPTION: LIABILITY ASSUMED BY EVANGELICAL SERVICES FOR THE AGING. AMOUNT: 119,354. TOTAL TO FORM 990-EZ, LINE 20: -5,372,430. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 131,941. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.