Civic Intelligence

Beautiful Savior Home

990 • Fiscal year 2014 • EIN 43-1084953

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.BEAUTIFULSAVIORLUTHERANHOME.ORG

View Organization Page

1003 S Cedar StreetBelton, MO 64012

(816) 331-0781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$116,214

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,395,197

Up $560,871 (+15%) from 2013

Net Assets

Up

$2,240,808

Up $837,281 (+60%) from 2013

Liabilities

Down

$2,154,389

Down $276,410 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$8,566,557

Up $812,359 (+10%) from 2013

Expenses

Up

$7,812,066

Up $363,377 (+4.9%) from 2013

Net Income

Up

$754,491

Up $448,982 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,567,911Liabilities 2010: $2,098,720Net Assets 2010: $2,469,1912010Assets 2011: $3,078,512Liabilities 2011: $3,418,499Net Assets 2011: -$339,9872011Assets 2012: $3,751,566Liabilities 2012: $2,450,405Net Assets 2012: $1,301,1612012Assets 2013: $3,834,326Liabilities 2013: $2,430,799Net Assets 2013: $1,403,5272013Assets 2014: $4,395,197Liabilities 2014: $2,154,389Net Assets 2014: $2,240,8082014Assets 2015: $4,956,547Liabilities 2015: $2,231,521Net Assets 2015: $2,725,0262015Assets 2016: $5,430,611Liabilities 2016: $2,163,275Net Assets 2016: $3,267,3362016Assets 2017: $5,639,852Liabilities 2017: $2,171,455Net Assets 2017: $3,468,3972017Assets 2018: $4,988,215Liabilities 2018: $2,428,513Net Assets 2018: $2,559,7022018Assets 2019: $5,307,808Liabilities 2019: $3,286,914Net Assets 2019: $2,020,8942019Assets 2020: $6,043,285Liabilities 2020: $3,002,528Net Assets 2020: $3,040,7572020Assets 2021: $5,730,314Liabilities 2021: $2,404,747Net Assets 2021: $3,325,5672021Assets 2022: $3,771,043Liabilities 2022: $3,221,542Net Assets 2022: $549,5012022Assets 2023: $3,031,890Liabilities 2023: $2,886,400Net Assets 2023: $145,4902023Assets 2024: $4,330,670Liabilities 2024: $384,184Net Assets 2024: $3,946,4862024

Highlighted filing

2014

Assets$4,395,197
Liabilities$2,154,389
Net Assets$2,240,808
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,093,7312010Expenses 2011: $6,400,3732011Expenses 2012: $6,483,7002012Revenue 2013: $7,754,198Expenses 2013: $7,448,689Net Income 2013: $305,5092013Revenue 2014: $8,566,557Expenses 2014: $7,812,066Net Income 2014: $754,4912014Revenue 2015: $8,585,982Expenses 2015: $8,117,460Net Income 2015: $468,5222015Revenue 2016: $8,867,560Expenses 2016: $8,291,638Net Income 2016: $575,9222016Revenue 2017: $8,434,339Expenses 2017: $8,233,277Net Income 2017: $201,0622017Revenue 2018: $8,206,747Expenses 2018: $9,115,442Net Income 2018: -$908,6952018Revenue 2019: $8,603,170Expenses 2019: $9,141,978Net Income 2019: -$538,8082019Revenue 2020: $9,399,924Expenses 2020: $8,380,061Net Income 2020: $1,019,8632020Revenue 2021: $7,785,939Expenses 2021: $8,376,508Net Income 2021: -$590,5692021Revenue 2022: $7,979,689Expenses 2022: $10,755,755Net Income 2022: -$2,776,0662022Revenue 2023: $9,468,465Expenses 2023: $9,872,476Net Income 2023: -$404,0112023Revenue 2024: $9,645,162Expenses 2024: $5,844,166Net Income 2024: $3,800,9962024

Highlighted filing

2014

Revenue$8,566,557
Expenses$7,812,066
Net Income$754,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,566,557
Mission and Program Overview

Mission

To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life

To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,651$2,216,621▼ $22,030
Savings and Temporary Cash Investments$357,296$1,179,349▲ $822,053
Accounts Receivable$1,214,803$967,515▼ $247,288
Prepaid Expenses and Deferred Charges$603$18,446▲ $17,843
Inventories for Sale or Use$22,973$13,266▼ $9,707
Total Assets$3,834,326$4,395,197▲ $560,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,928$1,585,258▼ $48,670
Accounts Payable and Accrued Expenses$785,952$557,817▼ $228,135
Other Liabilities$10,919$11,314▲ $395
Total Liabilities$2,430,799$2,154,389▼ $276,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,527$2,240,808▲ $837,281
Total Net Assets Fund Balance$1,403,527$2,240,808▲ $837,281
Total Liabilities and Net Assets / Fund Balance$3,834,326$4,395,197▲ $560,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,837$3,467,162$5,233,999
Equipment$128,463$870,020$998,483
Land$321,321-$321,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$529,606--$529,606-
2010$935,238$7,488▲ $1,353$414,473$529,606
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BufordAdministratorFT$116,214$116,214

Board Members and Trustees

NameTitle
Robert MuellerDirector / President
Dale HeilDirector / Vice President
Cliff NoahDirector
Pastor Matthew PriemDirector
Peggy NoahDirector
Peggy PoeDirector
Carol BehmDirector / Assistant Secre
Richard NolteDirector / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AegisTherapyPO BOX 8103, Fort Smith, AR 72902$716,949
Walnut Creek Management CompanyManagement7611 STATE LINE ROAD STE 301, Kansas City, MO 64114$507,943
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,566,557
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$754,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,122,367
Salaries, Compensation, and Employee Benefits$3,689,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,537$583,854-$3,279,391
Fees for Services Other$991,755$81,575-$1,073,330
Occupancy$558,999$98,647-$657,646
Fees for Services Management-$512,534-$512,534
Payroll Taxes$212,092$46,454-$258,546
Depreciation Depletion$161,208$28,448-$189,656
Other Employee Benefits$116,177$20,502-$136,679
Interest$82,051$14,480-$96,531
Insurance$74,326$13,116-$87,442
Fees for Services Accounting-$45,437-$45,437
Advertising-$26,795-$26,795
Pension Plan Contributions$12,821$2,262-$15,083
Travel-$13,957-$13,957
Other Expenses$2,101$8,205-$10,306
All Other Expenses$79$10,110-$10,189
Fees for Services Legal-$3,549-$3,549
Office Expenses-$1,808-$1,808
Total Functional Expenses$6,193,750$1,618,316$0$7,812,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$11,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors members peggy noah and cliff noah have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Management services for beautiful savior home are provided by walnut creek management company under the terms of a management agreement.”

Form 990, Part VI, Section B, Line 11

“An outside independent cpa firm prepares and reviews the form 990. Prior to filing, the form 990 is also reviewed by the administrator and is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“The directors, officers, and key employees are required to review and complete a conflict of interest questionnaire annually. Any conflicts are evaluated by the board. When there is a conflict of interest: the director or officer that has a conflict will excuse themselves from the meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive directors compensation using comparable data and documents their decision process.”

Form 990, Part VI, Section C, Line 19

“The beautiful savior home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beautiful Savior Home
EIN
43-1084953
Phone
8163310781
Address
1003 S CEDAR STREET, BELTON, MO 64012

Signing Officer

Name
Brenda Buford
Title
Administrator
Phone
8163310781
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Buford
Formed
1978
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
10

Preparer

Firm
Miller Haviland Ketter Pc Pa
Address
1901 W 47TH PLACE SUITE 204, WESTWOOD, KS 66205
Preparer
James P Ketter
Phone
9134322727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 991,755. Management and general expenses 24,723. Fundraising expenses 0. Total expenses 1,016,478. Professional services: program service expenses 0. Management and general expenses 16,393. Fundraising expenses 0. Total expenses 16,393. Data processing: program service expenses 0. Management and general expenses 40,459. Fundraising expenses 0. Total expenses 40,459.”

FORM 990, PART XII, LINE 2C:

“Each year the board of directors assumes responsibility for the oversight of the review of financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt098647
IRS990/OccupancyGrp/ProgramServicesAmt0558999
IRS990/OccupancyGrp/TotalAmt0657646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/TotalAmt01808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136679
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISSOURI BED TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28205
IRS990/OtherExpensesGrp/ProgramServicesAmt0782243
IRS990/OtherExpensesGrp/ProgramServicesAmt1476622
IRS990/OtherExpensesGrp/ProgramServicesAmt227739
IRS990/OtherExpensesGrp/ProgramServicesAmt32101
IRS990/OtherExpensesGrp/TotalAmt0838414
IRS990/OtherExpensesGrp/TotalAmt1476622
IRS990/OtherExpensesGrp/TotalAmt278151
IRS990/OtherExpensesGrp/TotalAmt310306
IRS990/OtherLiabilitiesGrp/BOYAmt010919
IRS990/OtherLiabilitiesGrp/EOYAmt011314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695537
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212092
IRS990/PayrollTaxesGrp/TotalAmt0258546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012821
IRS990/PensionPlanContributionsGrp/TotalAmt015083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018446
IRS990/PrincipalOfficerNm0BRENDA BUFORD
IRS990/PriorPeriodAdjustmentsAmt082790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08566557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08566557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03967441
IRS990/PYOtherRevenueAmt08112
IRS990/PYProgramServiceRevenueAmt07746086
IRS990/PYRevenuesLessExpensesAmt0305509
IRS990/PYSalariesCompEmpBnftPaidAmt03481248
IRS990/PYTotalExpensesAmt07448689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07754198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0754491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08566557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01179349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08566557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07746086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06909943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06659834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06193838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036076258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02527
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt036079748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08566557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07746086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06909943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06659834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06197328
IRS990ScheduleA/Total509Grp/TotalAmt036079748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08566557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07754198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06913140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06682012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06204233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036120140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03467162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05233999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0529606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0529606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0935238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0529606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0414473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998483
IRS990ScheduleD/LandGrp/BookValueAmt0321321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216621
IRS990ScheduleD/TotalLiabilityAmt011314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBERS PEGGY NOAH AND CLIFF NOAH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES FOR BEAUTIFUL SAVIOR HOME ARE PROVIDED BY WALNUT CREEK MANAGEMENT COMPANY UNDER THE TERMS OF A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE FORM 990. PRIOR TO FILING, THE FORM 990 IS ALSO REVIEWED BY THE ADMINISTRATOR AND IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY CONFLICTS ARE EVALUATED BY THE BOARD. WHEN THERE IS A CONFLICT OF INTEREST: THE DIRECTOR OR OFFICER THAT HAS A CONFLICT WILL EXCUSE THEMSELVES FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARABLE DATA AND DOCUMENTS THEIR DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BEAUTIFUL SAVIOR HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 991,755. MANAGEMENT AND GENERAL EXPENSES 24,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,478. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,393. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH YEAR THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03834326
IRS990/TotalAssetsEOYAmt04395197
IRS990/TotalAssetsGrp/BOYAmt03834326
IRS990/TotalAssetsGrp/EOYAmt04395197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0222
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01618316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06193750
IRS990/TotalFunctionalExpensesGrp/TotalAmt07812066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02430799
IRS990/TotalLiabilitiesEOYAmt02154389
IRS990/TotalLiabilitiesGrp/BOYAmt02430799
IRS990/TotalLiabilitiesGrp/EOYAmt02154389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02240808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06193750
IRS990/TotalProgramServiceRevenueAmt08566557
IRS990/TotalReportableCompFromOrgAmt0116214

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395,197
Liabilities
$2,154,389
Net assets
$2,240,808
Revenue
$8,566,557
Expenses
$7,812,066
Net income
$754,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.38$3.95$9.65$5.84$3.80
2023Summary only. Only limited summary data is available for this year.$3.03$2.89$0.15$9.47$9.87$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.22$0.55$7.98$10.8$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.40$3.33$7.79$8.38$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.00$3.04$9.40$8.38$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.29$2.02$8.60$9.14$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.43$2.56$8.21$9.12$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.17$3.47$8.43$8.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.16$3.27$8.87$8.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.23$2.73$8.59$8.12$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.40$2.15$2.24$8.57$7.81$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.83$2.43$1.40$7.75$7.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.45$1.30$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.42$0.34$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.10$2.47$6.09