Civic Intelligence

Beautiful Savior Home

990 • Fiscal year 2015 • EIN 43-1084953

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$121,538

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,956,547

Up $561,350 (+13%) from 2014

Net Assets

Up

$2,725,026

Up $484,218 (+22%) from 2014

Liabilities

Up

$2,231,521

Up $77,132 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$8,585,982

Up $19,425 (+0.2%) from 2014

Expenses

Up

$8,117,460

Up $305,394 (+3.9%) from 2014

Net Income

Down

$468,522

Down $285,969 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$4,956,547
Liabilities$2,231,521
Net Assets$2,725,026
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$8,585,982
Expenses$8,117,460
Net Income$468,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$8,585,982
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$2,216,621$2,110,499▼ $106,122
Savings and Temporary Cash Investments$1,179,349$1,887,079▲ $707,730
Accounts Receivable$967,515$928,738▼ $38,777
Prepaid Expenses and Deferred Charges$18,446$22,511▲ $4,065
Inventories for Sale or Use$13,266$7,720▼ $5,546
Total Assets$4,395,197$4,956,547▲ $561,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,585,258$1,533,167▼ $52,091
Accounts Payable and Accrued Expenses$557,817$675,129▲ $117,312
Other Liabilities$11,314$23,225▲ $11,911
Total Liabilities$2,154,389$2,231,521▲ $77,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,240,808$2,725,026▲ $484,218
Total Net Assets Fund Balance$2,240,808$2,725,026▲ $484,218
Total Liabilities and Net Assets / Fund Balance$4,395,197$4,956,547▲ $561,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,697$3,623,766$5,169,463
Equipment$152,181$902,181$1,054,362
Land$412,621-$412,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$529,606--$529,606-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BufordAdministratorFT$121,538$121,538

Board Members and Trustees

NameTitle
Robert MuellerDirector / President
Dale HeilDirector / Vice President
Cliff NoahDirector
Peggy NoahDirector
Peggy PoeDirector
Tom FitzgeraldDirector
Carol BehmDirector / Assistant Secre
Richard NolteDirector / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AegisTherapyPO BOX 8103, Fort Smith, AR 72902$571,693
Walnut Creek Management CompanyManagement7611 STATE LINE ROAD STE 301, Kansas City, MO 64114$566,459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,585,982
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$468,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,167,803
Other Expenses$3,949,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,092,658$638,047-$3,730,705
Fees for Services Other$851,728$81,820-$933,548
Occupancy$466,503$82,324-$548,827
Fees for Services Management-$515,137-$515,137
Payroll Taxes$230,828$46,404-$277,232
Depreciation Depletion$183,695$32,417-$216,112
Other Employee Benefits$121,996$21,529-$143,525
Interest$79,142$13,966-$93,108
Insurance$64,899$11,453-$76,352
Advertising-$52,614-$52,614
Fees for Services Accounting-$27,929-$27,929
Pension Plan Contributions$13,890$2,451-$16,341
Travel-$15,351-$15,351
Other Expenses$40,286$8,540-$8,540
All Other Expenses$1,320$6,107-$7,427
Office Expenses-$6,852-$6,852
Fees for Services Legal-$6,224-$6,224
Total Functional Expenses$6,425,460$1,692,000$0$8,117,460
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$23,225
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
2016-10-24
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
233
Volunteers
8

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 851,728. Management and general expenses 26,760. Fundraising expenses 0. Total expenses 878,488. Professional services: program service expenses 0. Management and general expenses 8,237. Fundraising expenses 0. Total expenses 8,237. Data processing: program service expenses 0. Management and general expenses 46,823. Fundraising expenses 0. Total expenses 46,823.”

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 440 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/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt082324
IRS990/OccupancyGrp/ProgramServicesAmt0466503
IRS990/OccupancyGrp/TotalAmt0548827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06852
IRS990/OfficeExpensesGrp/TotalAmt06852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143525
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISSOURI BED TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28540
IRS990/OtherExpensesGrp/ProgramServicesAmt0774778
IRS990/OtherExpensesGrp/ProgramServicesAmt1503737
IRS990/OtherExpensesGrp/ProgramServicesAmt240286
IRS990/OtherExpensesGrp/TotalAmt0821119
IRS990/OtherExpensesGrp/TotalAmt1503737
IRS990/OtherExpensesGrp/TotalAmt2116780
IRS990/OtherExpensesGrp/TotalAmt38540
IRS990/OtherLiabilitiesGrp/BOYAmt011314
IRS990/OtherLiabilitiesGrp/EOYAmt023225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03092658
IRS990/OtherSalariesAndWagesGrp/TotalAmt03730705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230828
IRS990/PayrollTaxesGrp/TotalAmt0277232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013890
IRS990/PensionPlanContributionsGrp/TotalAmt016341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022511
IRS990/PrincipalOfficerNm0BRENDA BUFORD
IRS990/PriorPeriodAdjustmentsAmt015696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08585982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08585982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04122367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08566557
IRS990/PYRevenuesLessExpensesAmt0754491
IRS990/PYSalariesCompEmpBnftPaidAmt03689699
IRS990/PYTotalExpensesAmt07812066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08566557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0468522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08585982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08585982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08566557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07746086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06909943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06659834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038468402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt038468402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08585982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08566557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07746086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06909943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06659834
IRS990ScheduleA/Total509Grp/TotalAmt038468402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08585982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08566557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07754198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06913140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06682012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038501889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01545697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03623766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05169463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0529606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054362
IRS990ScheduleD/LandGrp/BookValueAmt0412621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110499
IRS990ScheduleD/TotalLiabilityAmt023225
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 851,728. MANAGEMENT AND GENERAL EXPENSES 26,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,488. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,823.
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/TotalAssetsBOYAmt04395197
IRS990/TotalAssetsEOYAmt04956547
IRS990/TotalAssetsGrp/BOYAmt04395197
IRS990/TotalAssetsGrp/EOYAmt04956547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01692000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06425460
IRS990/TotalFunctionalExpensesGrp/TotalAmt08117460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154389
IRS990/TotalLiabilitiesEOYAmt02231521
IRS990/TotalLiabilitiesGrp/BOYAmt02154389
IRS990/TotalLiabilitiesGrp/EOYAmt02231521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02725026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06425460
IRS990/TotalProgramServiceRevenueAmt08585982
IRS990/TotalReportableCompFromOrgAmt0121538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08585982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08585982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04395197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04956547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015351
IRS990/TravelGrp/TotalAmt015351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,956,547
Liabilities
$2,231,521
Net assets
$2,725,026
Revenue
$8,585,982
Expenses
$8,117,460
Net income
$468,522
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