Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Beautiful Savior Home
990 • Fiscal year 2016 • EIN 43-1084953
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$5,430,611
Up $474,064 (+9.6%) from 2015
Net Assets
Up$3,267,336
Up $542,310 (+20%) from 2015
Liabilities
Down$2,163,275
Down $68,246 (-3.1%) from 2015
Revenue And Expenses
Revenue
Up$8,867,560
Up $281,578 (+3.3%) from 2015
Expenses
Up$8,291,638
Up $174,178 (+2.1%) from 2015
Net Income
Up$575,922
Up $107,400 (+23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,867,560
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,887,079 | $2,293,785 | ▲ $406,706 |
| Land, Buildings, and Equipment, Net | $2,110,499 | $2,133,303 | ▲ $22,804 |
| Accounts Receivable | $928,738 | $938,253 | ▲ $9,515 |
| Prepaid Expenses and Deferred Charges | $22,511 | $44,874 | ▲ $22,363 |
| Inventories for Sale or Use | $7,720 | $12,700 | ▲ $4,980 |
| Total Assets | $4,956,547 | $5,430,611 | ▲ $474,064 |
| Other Assets Total | - | $7,696 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,533,167 | $1,490,806 | ▼ $42,361 |
| Accounts Payable and Accrued Expenses | $675,129 | $663,921 | ▼ $11,208 |
| Other Liabilities | $23,225 | $8,548 | ▼ $14,677 |
| Total Liabilities | $2,231,521 | $2,163,275 | ▼ $68,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,725,026 | $3,267,336 | ▲ $542,310 |
| Total Net Assets Fund Balance | $2,725,026 | $3,267,336 | ▲ $542,310 |
| Total Liabilities and Net Assets / Fund Balance | $4,956,547 | $5,430,611 | ▲ $474,064 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,567 | $3,783,140 | $5,360,707 |
| Equipment | $143,115 | $938,356 | $1,081,471 |
| Land | $412,621 | - | $412,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Buford | Administrator | FT | $147,370 | $147,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Mueller | Director / President |
| Dale Heil | Director / Vice President |
| Pastor David M Rolf | Director |
| Peggy Noah | Director |
| Peggy Poe | Director |
| Tom Fitzgerald | Director |
| Carol Behm | Director / Assistant Secre |
| Richard Nolte | Director / Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis | Therapy | PO BOX 8103, Fort Smith, AR 72902 | $583,886 |
| Walnut Creek Management Company | Management | 7611 STATE LINE ROAD STE 301, Kansas City, MO 64114 | $504,917 |
| Healthcare Services Group | Laundry & Housekeeping | 3220 TILLMAN DRIVE STE 300, Bensalem, PA 19020 | $265,804 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,867,560
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $575,922
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,196,270 |
| Salaries, Compensation, and Employee Benefits | $4,095,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,916,611 | $536,978 | - | $3,453,589 |
| Fees for Services Other | $888,849 | $105,061 | - | $993,910 |
| Fees for Services Management | - | $528,160 | - | $528,160 |
| Payroll Taxes | $234,780 | $41,432 | - | $276,212 |
| Occupancy | $216,338 | $38,177 | - | $254,515 |
| Depreciation Depletion | $178,196 | $31,446 | - | $209,642 |
| Other Employee Benefits | $168,443 | $29,725 | - | $198,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,370 | - | $147,370 |
| Other Expenses | $67,959 | $72,166 | - | $140,125 |
| Insurance | $108,381 | $19,126 | - | $127,507 |
| Interest | $67,461 | $11,905 | - | $79,366 |
| All Other Expenses | - | $78,940 | - | $78,940 |
| Advertising | - | $43,376 | - | $43,376 |
| Fees for Services Accounting | - | $24,435 | - | $24,435 |
| Fees for Services Legal | - | $22,877 | - | $22,877 |
| Pension Plan Contributions | $17,025 | $3,004 | - | $20,029 |
| Travel | - | $16,956 | - | $16,956 |
| Office Expenses | - | $6,486 | - | $6,486 |
| Total Functional Expenses | $6,477,858 | $1,813,780 | $0 | $8,291,638 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deposits | $8,548 |
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 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 11B
“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
- 2017-11-10
- 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
- 215
- 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 888,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 888,849. Professional services: program service expenses 0. Management and general expenses 44,783. Fundraising expenses 0. Total expenses 44,783. Data processing: program service expenses 0. Management and general expenses 60,278. Fundraising expenses 0. Total expenses 60,278.”
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.”
Form 990 Election
“Section 1.263(a)-1(f) de minimis safe harbor election beautiful savior home 1003 s. Cedar street belton, mo 64012 employer identification number: 43-1084953 for the year ending december 31, 2016 beautiful savior home is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Financial Statement Notes
PART X, LINE 2:
“The home is exempt from federal income tax under section 501(c)(3) of the internal revenue code and a similar provision of state law and therefore has made no provision for income taxes in the accompanying financial statements; it is not classified as a private foundation. Income tax returns filed by the home on form 990 are subject to examination by the internal revenue service (irs) for three years after the date filed, with the result that years 2016, 2015, 2014 and 2013 remain open as of november 15, 2017, although no returns have been selected for examination by the irs. Management has evaluated tax positions taken or expected to be taken in the course of preparing the home's tax returns with assistance from the home's tax preparer to determine whether its tax positions are more likely than not to be sustained by applicable taxing authorities; likely tax positions are reported in these financial statements, and management is not aware of any unlikely tax positions, with the result that no unlikely tax positions are reported.”
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 675129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 938253 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA BUFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163310781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 S CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 583886 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 504917 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 265804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7611 STATE LINE ROAD STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DRIVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALNUT CREEK MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY & HOUSEKEEPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4196270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8867560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 575922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4095368 |
| IRS990/CYTotalExpensesAmt | 0 | 8291638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8867560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209642 |
| IRS990/Desc | 0 | OPERATION OF 126-BED LONG-TERM CARE AND 50-BED RESIDENTIAL CARE NURSING HOME FOR PRIVATE PAY INDIVIDUALS AND FOR MEDICAID RECIPIENTS AT RATES DETERMINED BY THE STATE OF MISSOURI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6477858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22877 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 528160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 528160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 888849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 993910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY NOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR DAVID M ROLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR / ASSISTANT SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR / VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8867560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67461 |
| IRS990/InterestGrp/TotalAmt | 0 | 79366 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4721496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2110499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2133303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6854799 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1533167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1490806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2725026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3267336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198168 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSOURI BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 749132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 323546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 805292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 541137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 323546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2916611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3453589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44874 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA BUFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33612 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8867560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8867560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3949657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8585982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4167803 |
| IRS990/PYTotalExpensesAmt | 0 | 8117460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8585982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8867560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1887079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2293785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8867560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8585982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8566557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7746086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6909943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40676128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40676128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8867560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8585982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8566557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7746086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6909943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40676128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8867560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8585982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8566557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7754198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6913140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40687437 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1577567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3783140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5360707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 938356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1081471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 412621 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 412621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS; IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. INCOME TAX RETURNS FILED BY THE HOME ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT YEARS 2016, 2015, 2014 AND 2013 REMAIN OPEN AS OF NOVEMBER 15, 2017, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE HOME'S TAX RETURNS WITH ASSISTANCE FROM THE HOME'S TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS, WITH THE RESULT THAT NO UNLIKELY TAX POSITIONS ARE REPORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2133303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8548 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES FOR BEAUTIFUL SAVIOR HOME ARE PROVIDED BY WALNUT CREEK MANAGEMENT COMPANY UNDER THE TERMS OF A MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARABLE DATA AND DOCUMENTS THEIR DECISION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BEAUTIFUL SAVIOR HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 888,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888,849. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,783. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH 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/ExplanationTxt | 7 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BEAUTIFUL SAVIOR HOME 1003 S. CEDAR STREET BELTON, MO 64012 EMPLOYER IDENTIFICATION NUMBER: 43-1084953 FOR THE YEAR ENDING DECEMBER 31, 2016 BEAUTIFUL SAVIOR HOME IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 ELECTION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4956547 |
| IRS990/TotalAssetsEOYAmt | 0 | 5430611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4956547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5430611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 215 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1813780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6477858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8291638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2231521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2163275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2231521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2163275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2725026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3267336 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6477858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8867560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8867560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8867560 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4956547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5430611 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,430,611
- Liabilities
- $2,163,275
- Net assets
- $3,267,336
- Revenue
- $8,867,560
- Expenses
- $8,291,638
- Net income
- $575,922