Civic Intelligence

Beth Haven Terrace Inc.

990 • Fiscal year 2016 • EIN 43-1162094

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.BETHAVEN.ORG
2500 Pleasant StreetHannibal, MO 63401-2699

(573) 221-6000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,293

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,379,411

Up $362,555 (+36%) from 2015

Net Assets

Up

-$203,478

Up $66,873 (+25%) from 2015

Liabilities

Up

$1,582,889

Up $295,682 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$661,943

Down $5,186 (-0.8%) from 2015

Expenses

Down

$599,844

Down $9,088 (-1.5%) from 2015

Net Income

Up

$62,099

Up $3,902 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,528,550Liabilities 2010: $1,963,975Net Assets 2010: -$435,4252010Assets 2011: $1,422,555Liabilities 2011: $1,846,589Net Assets 2011: -$424,0342011Assets 2012: $1,303,649Liabilities 2012: $1,707,288Net Assets 2012: -$403,6392012Assets 2013: $1,208,699Liabilities 2013: $1,597,041Net Assets 2013: -$388,3422013Assets 2014: $1,109,765Liabilities 2014: $1,448,126Net Assets 2014: -$338,3612014Assets 2015: $1,016,856Liabilities 2015: $1,287,207Net Assets 2015: -$270,3512015Assets 2016: $1,379,411Liabilities 2016: $1,582,889Net Assets 2016: -$203,4782016Assets 2017: $1,316,761Liabilities 2017: $1,527,590Net Assets 2017: -$210,8292017Assets 2018: $1,191,591Liabilities 2018: $1,363,523Net Assets 2018: -$171,9322018Assets 2019: $1,020,623Liabilities 2019: $1,180,153Net Assets 2019: -$159,5302019Assets 2020: $844,668Liabilities 2020: $1,031,436Net Assets 2020: -$186,7682020Assets 2021: $759,347Liabilities 2021: $906,603Net Assets 2021: -$147,2562021Assets 2022: $655,557Liabilities 2022: $755,861Net Assets 2022: -$100,3042022Assets 2023: $787,577Liabilities 2023: $847,220Net Assets 2023: -$59,6432023Assets 2024: $1,031,446Liabilities 2024: $913,152Net Assets 2024: $118,2942024

Highlighted filing

2016

Assets$1,379,411
Liabilities$1,582,889
Net Assets-$203,478
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,6532010Expenses 2011: $627,9172011Expenses 2012: $617,2452012Expenses 2013: $632,2522013Revenue 2014: $661,093Expenses 2014: $621,792Net Income 2014: $39,3012014Revenue 2015: $667,129Expenses 2015: $608,932Net Income 2015: $58,1972015Revenue 2016: $661,943Expenses 2016: $599,844Net Income 2016: $62,0992016Revenue 2017: $648,999Expenses 2017: $653,943Net Income 2017: -$4,9442017Revenue 2018: $658,108Expenses 2018: $642,176Net Income 2018: $15,9322018Revenue 2019: $651,102Expenses 2019: $648,318Net Income 2019: $2,7842019Revenue 2020: $683,727Expenses 2020: $634,001Net Income 2020: $49,7262020Revenue 2021: $670,981Expenses 2021: $631,469Net Income 2021: $39,5122021Revenue 2022: $675,878Expenses 2022: $628,926Net Income 2022: $46,9522022Revenue 2023: $718,614Expenses 2023: $677,953Net Income 2023: $40,6612023Revenue 2024: $771,508Expenses 2024: $593,571Net Income 2024: $177,9372024

Highlighted filing

2016

Revenue$661,943
Expenses$599,844
Net Income$62,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$661,943
Mission and Program Overview

Mission

Provide quality affordable elderly healthcare and housing.

Rental housing for senior citizens and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,351$500,693▼ $85,658
Cash and Non-Interest-Bearing Accounts$20$467,036▲ $467,016
Savings and Temporary Cash Investments$255,707$244,144▼ $11,563
Investments Other Securities$138,667$143,380▲ $4,713
Prepaid Expenses and Deferred Charges$14,772$13,606▼ $1,166
Intangible Assets$16,573$7,396▼ $9,177
Accounts Receivable$2,527$1,061▼ $1,466
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,016,856$1,379,411▲ $362,555
Other Assets Total$2,239$2,095▼ $144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,171$1,500,000▲ $311,829
Other Liabilities$77,400$68,166▼ $9,234
Accounts Payable and Accrued Expenses$21,636$14,723▼ $6,913
Total Liabilities$1,287,207$1,582,889▲ $295,682
Net Assets / Fund Balance
Unrestricted Net Assets$-270,351$-203,478▲ $66,873
Total Net Assets Fund Balance$-270,351$-203,478▲ $66,873
Total Liabilities and Net Assets / Fund Balance$1,016,856$1,379,411▲ $362,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,076$2,870,361$3,248,437
Equipment$9,256$155,963$165,219
Leasehold Improvements$8,552$111,167$119,719
Land$104,809-$104,809
Other Securities$143,380--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertChief Executive OfficerPT$129,293$129,293

Board Members and Trustees

NameTitle
Richard GriffenChair
Tim GoodmanVice Chair
Aaron ZookDirector
Beth AndersonDirector
Darin ReddDirector
Debbie CatlettDirector
Phil SmithDirector
Rachel ShephardSecretary
Ed ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,419
Investment Income
$706
Other Revenue
$11,818
Change in Net Assets
$62,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,774
Total Revenue per Audited Statements
$666,717
Total Revenue per Form 990
$661,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,277
Salaries, Compensation, and Employee Benefits$169,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,249--$105,249
Depreciation Depletion$95,510--$95,510
Interest$84,599--$84,599
Occupancy$82,822--$82,822
Office Expenses$43,323$13,970-$57,293
Fees for Services Management-$39,156-$39,156
Current Officers, Directors, Trustees, and Key Employees-$37,281-$37,281
Insurance$26,903--$26,903
Other Employee Benefits$17,517$6,205-$23,722
Fees for Services Accounting-$18,352-$18,352
Payroll Taxes$2,448$867-$3,315
Advertising-$1,061-$1,061
Fees for Services Legal$500--$500
Information Technology-$395-$395
Other Expenses$2,400$239-$239
Total Functional Expenses$482,076$117,768$0$599,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,844
Total Expenses per Audited Statements$599,844
Total Expenses per Form 990$599,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$36,887
Tenant Security Deposits$31,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The organization delegates management duties including supervising personnel, operations, and budgeting to beth haven management sercives, a management company.”

Form 990, Part VI, Section B, Line 11

“The management and board of directors will be provided a draft of the 990 for review prior to being filed. The board will again review it at the next regular meeting following the filing. Management will review it with the board where they will receive a summary during the meeting and provided a copy for review on their own.”

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

“Annually, in january the board of directors and key management personnel are required to review the conflict of interest policy and sign a conflict of interest statement disclosing any potential conflicts of interest. These potential conflicts of interest are disclosed to the entire board. During a board meeting if a potential conflict of interest arises the board member is to disclose the potential conflict and remove themselves from the board discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring an area wide review of comparable positions is conducted. Annually a survey of northeast missouri nursing homes is conducted to compare similar positions. During the annual review an evaluation of current market conditions, comparable positions, and facility operational forecasts are considered in determining compensation. Salary levels for officers and key employees are set by the board of directors. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes both the conflict of interest policy and financial statements available to the public upon request.”

Form 990, Pg 7, Part VII & Form 990, Pg 10, Part IX, Line 5 - Officer Comp

“Paul's w-2 is issued by a related organization, beth haven management services and the amount reported on page 10 is an allocation of salaries from the related organization.”

Filing and Contact Details

Filer

Filer Name
Beth Haven Terrace Inc
EIN
43-1162094
Phone
5732216000
Address
2500 PLEASANT STREET, HANNIBAL, MO 63401-2699

Signing Officer

Name
Paul Ewert
Title
Chief Executive Officer
Phone
5732216000
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ewert
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
61

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda K Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C - Audit Committee Oversight & Review

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The project does not currently include an income tax provision in the financial statements. Management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-270351
IRS990/NetAssetsOrFundBalancesEOYAmt0-203478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082822
IRS990/OccupancyGrp/TotalAmt082822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013970
IRS990/OfficeExpensesGrp/ProgramServicesAmt043323
IRS990/OfficeExpensesGrp/TotalAmt057293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02239
IRS990/OtherAssetsTotalGrp/EOYAmt02095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023722
IRS990/OtherExpensesGrp/Desc0REFINANCING LOSSES / EX
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt020805
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/TotalAmt020805
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/OtherLiabilitiesGrp/BOYAmt077400
IRS990/OtherLiabilitiesGrp/EOYAmt068166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010376
IRS990/OtherRevenueMiscGrp/ExclusionAmt11442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11442
IRS990/OtherRevenueTotalAmt011818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt02448
IRS990/PayrollTaxesGrp/TotalAmt03315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013606
IRS990/PrincipalOfficerNm0PAUL EWERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0433587
IRS990/PYOtherRevenueAmt014984
IRS990/PYProgramServiceRevenueAmt0652057
IRS990/PYRevenuesLessExpensesAmt058197
IRS990/PYSalariesCompEmpBnftPaidAmt0175345
IRS990/PYTotalExpensesAmt0608932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 16,459. 2012 AMOUNT: $ 16,170. 2013 AMOUNT: $ 15,630. 2014 AMOUNT: $ 4,102. 2015 AMOUNT: $ 1,442. LAUNDRY INCOME - 2014 AMOUNT: $ 10,882. 2015 AMOUNT: $ 10,376.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03173712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03602
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt03169011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618953
IRS990ScheduleA/Total509Grp/TotalAmt03173712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03252375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02870361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248437
IRS990ScheduleD/EquipmentGrp/BookValueAmt09256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE PROJECT DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500693
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143380
IRS990ScheduleD/TotalExpensesPerForm990Amt0599844
IRS990ScheduleD/TotalLiabilityAmt068166
IRS990ScheduleD/TotalRevenuePerForm990Amt0661943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO BETH HAVEN MANAGEMENT SERCIVES, A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AND BOARD OF DIRECTORS WILL BE PROVIDED A DRAFT OF THE 990 FOR REVIEW PRIOR TO BEING FILED. THE BOARD WILL AGAIN REVIEW IT AT THE NEXT REGULAR MEETING FOLLOWING THE FILING. MANAGEMENT WILL REVIEW IT WITH THE BOARD WHERE THEY WILL RECEIVE A SUMMARY DURING THE MEETING AND PROVIDED A COPY FOR REVIEW ON THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, IN JANUARY THE BOARD OF DIRECTORS AND KEY MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE ENTIRE BOARD. DURING A BOARD MEETING IF A POTENTIAL CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS TO DISCLOSE THE POTENTIAL CONFLICT AND REMOVE THEMSELVES FROM THE BOARD DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO HIRING AN AREA WIDE REVIEW OF COMPARABLE POSITIONS IS CONDUCTED. ANNUALLY A SURVEY OF NORTHEAST MISSOURI NURSING HOMES IS CONDUCTED TO COMPARE SIMILAR POSITIONS. DURING THE ANNUAL REVIEW AN EVALUATION OF CURRENT MARKET CONDITIONS, COMPARABLE POSITIONS, AND FACILITY OPERATIONAL FORECASTS ARE CONSIDERED IN DETERMINING COMPENSATION. SALARY LEVELS FOR OFFICERS AND KEY EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES BOTH THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAUL'S W-2 IS ISSUED BY A RELATED ORGANIZATION, BETH HAVEN MANAGEMENT SERVICES AND THE AMOUNT REPORTED ON PAGE 10 IS AN ALLOCATION OF SALARIES FROM THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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.

Open filing
Assets
$1,379,411
Liabilities
$1,582,889
Net assets
-$203,478
Revenue
$661,943
Expenses
$599,844
Net income
$62,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.91$0.12$0.77$0.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.06$0.72$0.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.76$0.10$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.91$0.15$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.03$0.19$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.18$0.16$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.53$0.21$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.58$0.20$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.29$0.27$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.45$0.34$0.66$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.60$0.39$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.71$0.40$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.85$0.42$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.96$0.44$0.63