Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Beth Haven Terrace Inc.
990 • Fiscal year 2019 • EIN 43-1162094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$1,020,623
Down $170,968 (-14%) from 2018
Net Assets
Up-$159,530
Up $12,402 (+7.2%) from 2018
Liabilities
Down$1,180,153
Down $183,370 (-13%) from 2018
Revenue And Expenses
Revenue
Down$651,102
Down $7,006 (-1.1%) from 2018
Expenses
Up$648,318
Up $6,142 (+1.0%) from 2018
Net Income
Down$2,784
Down $13,148 (-83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 5, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $652,129
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 | $810,879 | $696,700 | ▼ $114,179 |
| Investments Other Securities | $163,938 | $173,556 | ▲ $9,618 |
| Savings and Temporary Cash Investments | $145,526 | $129,823 | ▼ $15,703 |
| Prepaid Expenses and Deferred Charges | $17,217 | $19,360 | ▲ $2,143 |
| Accounts Receivable | $54,004 | $1,164 | ▼ $52,840 |
| Cash and Non-Interest-Bearing Accounts | $20 | $20 | → $0 |
| Total Assets | $1,191,591 | $1,020,623 | ▼ $170,968 |
| Other Assets Total | $7 | $0 | ▼ $7 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,236,289 | $1,100,799 | ▼ $135,490 |
| Other Liabilities | $51,420 | $61,562 | ▲ $10,142 |
| Accounts Payable and Accrued Expenses | $22,092 | $17,777 | ▼ $4,315 |
| Deferred Revenue | $53,722 | $15 | ▼ $53,707 |
| Total Liabilities | $1,363,523 | $1,180,153 | ▼ $183,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-171,932 | $-159,530 | ▲ $12,402 |
| Total Net Assets Fund Balance | $-171,932 | $-159,530 | ▲ $12,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,591 | $1,020,623 | ▼ $170,968 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,266 | $3,227,663 | $3,786,929 |
| Equipment | $11,544 | $165,523 | $177,067 |
| Leasehold Improvements | $19,492 | $118,480 | $137,972 |
| Land | $104,809 | - | $104,809 |
| Other Land Buildings | $1,589 | - | $1,589 |
| Other Securities | $173,556 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Paul Ewert | CEO, Assistant Secretary | PT | $146,934 | $146,934 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rachel Shepherd | Chair |
| Phil Smith | Vice Chairman |
| Beth Anderson | Director |
| Carol Harvey | Director |
| Connie Benson | Director |
| Paul Richards | Director |
| Sharon Moore | Director |
| Richard Griffen | Director (term Ended) |
| Tim Goodman | Secretary |
| Aaron Zook | Treasurer |
| Ed Cline | Treasurer (term Ended) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $641,080
- Investment Income
- $591
- Other Revenue
- $9,431
- Change in Net Assets
- $2,784
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $411,460 |
| Salaries, Compensation, and Employee Benefits | $236,858 |
| 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 | $157,519 | - | - | $157,519 |
| Depreciation Depletion | $110,589 | $31,648 | - | $142,237 |
| Occupancy | $57,768 | $16,532 | - | $74,300 |
| Office Expenses | $42,543 | $17,845 | - | $60,388 |
| Other Employee Benefits | $51,375 | - | - | $51,375 |
| Interest | $42,795 | $267 | - | $43,062 |
| Fees for Services Management | - | $38,434 | - | $38,434 |
| Insurance | $26,225 | - | - | $26,225 |
| Current Officers, Directors, Trustees, and Key Employees | $20,245 | - | - | $20,245 |
| Fees for Services Other | $16,194 | - | - | $16,194 |
| Fees for Services Accounting | $8,135 | - | - | $8,135 |
| Payroll Taxes | $7,719 | - | - | $7,719 |
| Advertising | - | $2,047 | - | $2,047 |
| Information Technology | - | $362 | - | $362 |
| Other Expenses | $66 | - | - | $66 |
| Fees for Services Legal | $10 | - | - | $10 |
| Total Functional Expenses | $541,183 | $107,135 | $0 | $648,318 |
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 | $33,110 |
| Due to Affiliates | $28,452 |
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 2019.”
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
- 2020-02-05
- 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
- 20
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 560 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 | 1164 |
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| IRS990/Desc | 0 | RENTAL HOUSING FOR LOW-INCOME SENIOR CITIZENS AND THE HANDICAPPED. THERE ARE 102 APARTMENTS FOR THE ELDERLY.AFFORDABLE HOUSING RENT IS BASED ON INCOME. DESIGNED FOR PEOPLE WHO WISH TO ENJOY THE INDEPENDENCE AND PRIVACY OF THEIR OWN PLACE WITHOUT THE RESPONSIBILITY OF HOME OWNERSHIP AND MAINTENANCE. THE APARTMENTS ARE EQUIPPED TO PROVIDE MAXIMUM OPPORTUNITY FOR ACTIVE, MEANINGFUL LIVING IN YOUR RETIREMENT YEARS. EACH OF THE APARTMENTS, 600 SQUARE FEET, ARE LARGE ENOUGH TO BE COMFORTABLY COZY, YET SMALL ENOUGH TO MAKE CLEANING AND MAINTENANCE EASY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42795 |
| IRS990/InterestGrp/TotalAmt | 0 | 43062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 163938 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 173556 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3511666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 810879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4208366 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1027 |
| 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 | 1236289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1100799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -171932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -159530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51375 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61562 |
| 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 | 8251 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1180 |
| IRS990/OtherRevenueTotalAmt | 0 | 9431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19360 |
| IRS990/PrincipalOfficerNm | 0 | PAUL EWERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1189 |
| IRS990/PYOtherExpensesAmt | 0 | 417571 |
| IRS990/PYOtherRevenueAmt | 0 | 10314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224605 |
| IRS990/PYTotalExpensesAmt | 0 | 642176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 658108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2784 |
| 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 | 641080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,102. 2015 AMOUNT: $ 1,442. 2016 AMOUNT: $ 1,462. 2017 AMOUNT: $ 1,275. 2018 AMOUNT: $ 1,180. LAUNDRY INCOME - 2014 AMOUNT: $ 10,882. 2015 AMOUNT: $ 10,376. 2016 AMOUNT: $ 9,458. 2017 AMOUNT: $ 9,039. 2018 AMOUNT: $ 8,251. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 641080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 646605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 649419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 652057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3226666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9431 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14984 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57467 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3208518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13549 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2454 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 18148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 641080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3226666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 652129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 658108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3288941 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 559266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3227663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3786929 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 173556 |
| 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 | 696700 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 173556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61562 |
| 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 2019. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,020,623
- Liabilities
- $1,180,153
- Net assets
- -$159,530
- Revenue
- $651,102
- Expenses
- $648,318
- Net income
- $2,784