Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,191,591
Down $125,170 (-9.5%) from 2017
Net Assets
Up-$171,932
Up $38,897 (+18%) from 2017
Liabilities
Down$1,363,523
Down $164,067 (-11%) from 2017
Revenue And Expenses
Revenue
Up$658,108
Up $9,109 (+1.4%) from 2017
Expenses
Down$642,176
Down $11,767 (-1.8%) from 2017
Net Income
Up$15,932
Up $20,876 (+422%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- May 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $658,108
Mission and Program Overview
Mission
Provide quality affordable elderly healthcare and housing.
Rental housing for senior citizens and the handicapped
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $745,491 | $810,879 | ▲ $65,388 |
| Investments Other Securities | $140,973 | $163,938 | ▲ $22,965 |
| Savings and Temporary Cash Investments | $214,749 | $145,526 | ▼ $69,223 |
| Accounts Receivable | $697 | $54,004 | ▲ $53,307 |
| Prepaid Expenses and Deferred Charges | $14,288 | $17,217 | ▲ $2,929 |
| Cash and Non-Interest-Bearing Accounts | $200,527 | $20 | ▼ $200,507 |
| Total Assets | $1,316,761 | $1,191,591 | ▼ $125,170 |
| Other Assets Total | $36 | $7 | ▼ $29 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,367,047 | $1,236,289 | ▼ $130,758 |
| Deferred Revenue | $560 | $53,722 | ▲ $53,162 |
| Other Liabilities | $65,261 | $51,420 | ▼ $13,841 |
| Accounts Payable and Accrued Expenses | $94,722 | $22,092 | ▼ $72,630 |
| Total Liabilities | $1,527,590 | $1,363,523 | ▼ $164,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-210,829 | $-171,932 | ▲ $38,897 |
| Total Net Assets Fund Balance | $-210,829 | $-171,932 | ▲ $38,897 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,761 | $1,191,591 | ▼ $125,170 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $671,961 | $3,095,612 | $3,767,573 |
| Equipment | $10,621 | $162,877 | $173,498 |
| Leasehold Improvements | $21,899 | $116,073 | $137,972 |
| Land | $104,809 | - | $104,809 |
| Other Land Buildings | $1,589 | - | $1,589 |
| Other Securities | $163,938 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Paul Ewert | CEO, Assistant Secretary | PT | $132,258 | $132,258 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rachel Shepherd | Chairman |
| Phil Smith | Vice Chairman |
| Aaron Zook | Director |
| Beth Anderson | Director |
| Darin Redd | Director |
| Debbie Catlett | Director |
| Richard Griffen | Director |
| Tim Goodman | Secretary |
| Ed Cline | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heimer Construction | Remodeling | 6811 COUNTRY ROAD 344, Taylor, MO 63471-9722 | $260,805 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $646,605
- Investment Income
- $1,189
- Other Revenue
- $10,314
- Change in Net Assets
- $15,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $417,571 |
| Salaries, Compensation, and Employee Benefits | $224,605 |
| 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 | $146,989 | - | - | $146,989 |
| Depreciation Depletion | $136,218 | - | - | $136,218 |
| Office Expenses | $61,408 | $18,177 | - | $79,585 |
| Occupancy | $72,737 | - | - | $72,737 |
| Interest | $47,315 | - | - | $47,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,488 | - | $40,488 |
| Fees for Services Management | - | $38,728 | - | $38,728 |
| Other Employee Benefits | $24,660 | $6,131 | - | $30,791 |
| Insurance | $23,800 | - | - | $23,800 |
| Fees for Services Accounting | - | $16,902 | - | $16,902 |
| Payroll Taxes | $4,968 | $1,369 | - | $6,337 |
| Advertising | - | $1,460 | - | $1,460 |
| Information Technology | - | $395 | - | $395 |
| Fees for Services Legal | $350 | - | - | $350 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $518,445 | $123,731 | $0 | $642,176 |
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 |
|---|---|
| Tenant Security Deposits | $32,634 |
| Due to Affiliates | $18,786 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 11B
“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 2018.”
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
- 5733316000
- Address
- 2500 PLEASANT STREET, HANNIBAL, MO 63401-2699
Signing Officer
- Name
- Paul Ewert
- Title
- Chief Executive Officer
- Phone
- 5732216000
- Signed
- 2019-05-24
- 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
- 4
- Volunteers
- 39
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Jeff Parker
- 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's tax returns are subject to review and examination by federal, state and local authorities. The project is not aware of any activities that would jeopardize its tax exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”
Raw XML AppendixShowing 400 of 543 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54004 |
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| IRS990/Desc | 0 | RENTAL HOUSING FOR LOW-INCOME SENIOR CITIZENS AND THE HANDICAPPED. THERE ARE 102 APARTMENTS FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518445 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16902 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL SMITH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 395 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 23800 |
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| IRS990/InterestGrp/TotalAmt | 0 | 47315 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1189 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 163938 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4185441 |
| 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 | BETH HAVEN PROVIDES QUALITY CARE IN A SUPPORTIVE CHRISTIAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1367047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1236289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -210829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -171932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30791 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9039 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1275 |
| IRS990/OtherRevenueTotalAmt | 0 | 10314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17217 |
| IRS990/PrincipalOfficerNm | 0 | PAUL EWERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 574 |
| IRS990/PYOtherExpensesAmt | 0 | 458152 |
| IRS990/PYOtherRevenueAmt | 0 | 10920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195791 |
| IRS990/PYTotalExpensesAmt | 0 | 653943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 646605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 15,630. 2014 AMOUNT: $ 4,102. 2015 AMOUNT: $ 1,442. 2016 AMOUNT: $ 1,462. 2017 AMOUNT: $ 1,275. LAUNDRY INCOME - 2014 AMOUNT: $ 10,882. 2015 AMOUNT: $ 10,376. 2016 AMOUNT: $ 9,458. 2017 AMOUNT: $ 9,039. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 646605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 637505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 649419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 652057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3230382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15630 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63666 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3225783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4599 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2454 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 646605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 637505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3230382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 648999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3297905 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 671961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3095612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3767573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 163938 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810879 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 163938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO BETH HAVEN MANAGEMENT SERCIVES, A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES BOTH THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE OVERSIGHT & REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PG 7, PART VII & FORM 990, PG 10, PART IX, LINE 5 - OFFICER COMP |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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
- $1,191,591
- Liabilities
- $1,363,523
- Net assets
- -$171,932
- Revenue
- $658,108
- Expenses
- $642,176
- Net income
- $15,932