Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Beautiful Savior Home
990 • Fiscal year 2018 • EIN 43-1084953
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$4,988,215
Down $651,637 (-12%) from 2017
Net Assets
Down$2,559,702
Down $908,695 (-26%) from 2017
Liabilities
Up$2,428,513
Up $257,058 (+12%) from 2017
Revenue And Expenses
Revenue
Down$8,206,747
Down $227,592 (-2.7%) from 2017
Expenses
Up$9,115,442
Up $882,165 (+11%) from 2017
Net Income
Down-$908,695
Down $1,109,757 (-552%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,206,747
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 | |||
| Land, Buildings, and Equipment, Net | $2,328,698 | $2,170,488 | ▼ $158,210 |
| Accounts Receivable | $1,323,643 | $1,896,576 | ▲ $572,933 |
| Savings and Temporary Cash Investments | $1,955,879 | $712,380 | ▼ $1,243,499 |
| Prepaid Expenses and Deferred Charges | $17,996 | $195,330 | ▲ $177,334 |
| Inventories for Sale or Use | $13,636 | $13,441 | ▼ $195 |
| Total Assets | $5,639,852 | $4,988,215 | ▼ $651,637 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,410,109 | $1,334,070 | ▼ $76,039 |
| Accounts Payable and Accrued Expenses | $602,823 | $863,684 | ▲ $260,861 |
| Other Liabilities | $158,523 | $230,759 | ▲ $72,236 |
| Total Liabilities | $2,171,455 | $2,428,513 | ▲ $257,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,468,397 | $2,559,702 | ▼ $908,695 |
| Total Net Assets Fund Balance | $3,468,397 | $2,559,702 | ▼ $908,695 |
| Total Liabilities and Net Assets / Fund Balance | $5,639,852 | $4,988,215 | ▼ $651,637 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,515,425 | $4,085,489 | $5,600,914 |
| Equipment | $242,442 | $1,017,836 | $1,260,278 |
| Land | $412,621 | - | $412,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Buford | Administrator | FT | $147,841 | $147,841 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Heil | Director/president |
| Pastor David M Rolf | Director / Vice President |
| Pauline Mcdaniel | Director |
| Peggy Noah | Director |
| Peggy Poe | Director |
| Tom Fitzgerald | Director |
| Carol Behm | Director / Asst. Secretary |
| Jennifer Deluca | Director / Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis | Therapy | PO BOX 8103, Fort Smith, AR 72902 | $578,926 |
| Healthcare Services Group | Laundry & Housekeeping | 3220 TILLMAN DRIVE STE 300, Bensalem, PA 19020 | $278,955 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,206,747
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-908,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,845,544 |
| Salaries, Compensation, and Employee Benefits | $4,269,898 |
| 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 | $3,121,033 | $535,931 | - | $3,656,964 |
| Fees for Services Other | $864,643 | $357,550 | - | $1,222,193 |
| Insurance | $303,960 | $53,640 | - | $357,600 |
| Occupancy | $246,371 | $43,477 | - | $289,848 |
| Payroll Taxes | $244,495 | $43,146 | - | $287,641 |
| Depreciation Depletion | $179,661 | $31,705 | - | $211,366 |
| Other Employee Benefits | $150,834 | $26,618 | - | $177,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,841 | - | $147,841 |
| All Other Expenses | - | $137,138 | - | $137,138 |
| Other Expenses | $63,899 | $49,732 | - | $113,631 |
| Interest | $46,976 | $8,290 | - | $55,266 |
| Travel | - | $26,378 | - | $26,378 |
| Fees for Services Management | - | $21,364 | - | $21,364 |
| Advertising | - | $20,460 | - | $20,460 |
| Office Expenses | - | $11,274 | - | $11,274 |
| Total Functional Expenses | $7,543,515 | $1,571,927 | $0 | $9,115,442 |
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 |
|---|---|
| Patient Credit Balances | $199,741 |
| Deposits | $31,018 |
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 were provided by graceteam llc for a portion of 2018 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
- 2019-11-12
- 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
- 12
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 864,643. Management and general expenses 32,279. Fundraising expenses 0. Total expenses 896,922. Professional services: program service expenses 0. Management and general expenses 271,383. Fundraising expenses 0. Total expenses 271,383. Data processing: program service expenses 0. Management and general expenses 53,888. Fundraising expenses 0. Total expenses 53,888.”
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, 2018 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 2018, 2017, 2016, and 2015 remain open as of november 15, 2019, 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 436 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 863684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1323643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1896576 |
| 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 | 20460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137138 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147841 |
| 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 | 578926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3220 TILLMAN DRIVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | 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 | 4845544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8206747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -908695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4269898 |
| IRS990/CYTotalExpensesAmt | 0 | 9115442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8206747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211366 |
| 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 | 7543515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21364 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 357550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 864643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1222193 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY NOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR DAVID M ROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULINE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR / VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR / ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR / SECRETARY |
| 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 | 8206747 |
| 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 | 53640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 303960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357600 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46976 |
| IRS990/InterestGrp/TotalAmt | 0 | 55266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2328698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2170488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7273813 |
| 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 | 1410109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1334070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3468397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2559702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177452 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSOURI BED TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & RENTAL |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1080378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 751009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 490256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63899 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230759 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3121033 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244495 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195330 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA BUFORD |
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| 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 | 8206747 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 712380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8585982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8566557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42661185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8867560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8585982 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8566557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42661185 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1515425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4085489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5600914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1017836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1260278 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 412621 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 412621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 199741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT CREDIT BALANCES |
| 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 2018, 2017, 2016, AND 2015 REMAIN OPEN AS OF NOVEMBER 15, 2019, 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 | 2170488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES FOR BEAUTIFUL SAVIOR HOME WERE PROVIDED BY GRACETEAM LLC FOR A PORTION OF 2018 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 864,643. MANAGEMENT AND GENERAL EXPENSES 32,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896,922. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,383. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,888. |
| 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, 2018 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4988215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7543515 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2428513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2171455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2428513 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2559702 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 8206747 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4988215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26378 |
| IRS990/TravelGrp/TotalAmt | 0 | 26378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3468397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2559702 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,988,215
- Liabilities
- $2,428,513
- Net assets
- $2,559,702
- Revenue
- $8,206,747
- Expenses
- $9,115,442
- Net income
- -$908,695
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