Civic Intelligence

Beth Haven Terrace Inc.

990 • Fiscal year 2021 • EIN 43-1162094

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

(573) 331-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

5.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,830

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$759,347

Down $85,321 (-10%) from 2020

Net Assets

Up

-$147,256

Up $39,512 (+21%) from 2020

Liabilities

Down

$906,603

Down $124,833 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$670,981

Down $12,746 (-1.9%) from 2020

Expenses

Down

$631,469

Down $2,532 (-0.4%) from 2020

Net Income

Down

$39,512

Down $10,214 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$759,347
Liabilities$906,603
Net Assets-$147,256
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$670,981
Expenses$631,469
Net Income$39,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$670,981
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$617,999$555,209▼ $62,790
Savings and Temporary Cash Investments$168,345$82,038▼ $86,307
Prepaid Expenses and Deferred Charges$23,291$22,938▼ $353
Accounts Receivable$13$1,102▲ $1,089
Cash and Non-Interest-Bearing Accounts$20$100▲ $80
Total Assets$844,668$759,347▼ $85,321
Other Assets Total$35,000$97,960▲ $62,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,607$815,202▼ $145,405
Other Liabilities$55,460$63,864▲ $8,404
Accounts Payable and Accrued Expenses$15,369$24,315▲ $8,946
Deferred Revenue-$3,222-
Total Liabilities$1,031,436$906,603▼ $124,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,768$-147,256▲ $39,512
Total Net Assets Fund Balance$-186,768$-147,256▲ $39,512
Total Liabilities and Net Assets / Fund Balance$844,668$759,347▼ $85,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,714$3,426,949$3,845,663
Equipment$9,860$167,216$177,076
Leasehold Improvements$20,237$123,196$143,433
Land$104,809-$104,809
Other Land Buildings$1,589-$1,589
Other Assets Org$97,960--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertPast CEO, Assistant SecretaryPT$106,830$106,830
Kerri LauterbachCEOPT$29,376$29,376

Board Members and Trustees

NameTitle
Phil SmithChairman
Bill BakerDirector
Connie BensonDirector
Mark AlbeeDirector
Rachel ShepherdDirector
Sharon MooreDirector
Stewart McintyreDirector
Carol HarveyDirector (term Ended)
Paul RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,452
Investment Income
$562
Other Revenue
$15,967
Change in Net Assets
$39,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,543
Salaries, Compensation, and Employee Benefits$214,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,589--$156,589
Depreciation Depletion$83,543$23,908-$107,451
Office Expenses$62,096$19,782-$81,878
Occupancy$61,603$17,629-$79,232
Insurance$40,052--$40,052
Fees for Services Management-$39,379-$39,379
Interest$32,746$267-$33,013
Other Employee Benefits$31,040--$31,040
Current Officers, Directors, Trustees, and Key Employees$20,587--$20,587
Fees for Services Other$19,245--$19,245
Fees for Services Accounting$9,125--$9,125
Payroll Taxes$6,710--$6,710
Advertising-$1,505-$1,505
Other Expenses$704$172-$876
Information Technology-$349-$349
Total Functional Expenses$527,961$103,508$0$631,469
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
Tenant Security Deposits$34,479
Due to Affiliates$29,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 mennonite home association, inc dba: beth haven nursing home, a related organization.”

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 2020.”

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.”

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
Kerri Lauterbach
Title
Chief Executive Officer
Phone
5732216000
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Lauterbach
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
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.”

Raw XML AppendixShowing 400 of 520 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/OccupancyGrp/ManagementAndGeneralAmt017629
IRS990/OccupancyGrp/ProgramServicesAmt061603
IRS990/OccupancyGrp/TotalAmt079232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019782
IRS990/OfficeExpensesGrp/ProgramServicesAmt062096
IRS990/OfficeExpensesGrp/TotalAmt081878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt097960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031040
IRS990/OtherExpensesGrp/Desc0UNRECOVERED COST BASIS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt01805
IRS990/OtherExpensesGrp/ProgramServicesAmt12116
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/TotalAmt02322
IRS990/OtherExpensesGrp/TotalAmt12116
IRS990/OtherExpensesGrp/TotalAmt2876
IRS990/OtherLiabilitiesGrp/BOYAmt055460
IRS990/OtherLiabilitiesGrp/EOYAmt063864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09112
IRS990/OtherRevenueMiscGrp/ExclusionAmt16855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16855
IRS990/OtherRevenueTotalAmt015967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06710
IRS990/PayrollTaxesGrp/TotalAmt06710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022938
IRS990/PrincipalOfficerNm0KERRI LAUTERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt0418637
IRS990/PYOtherRevenueAmt019719
IRS990/PYProgramServiceRevenueAmt0662822
IRS990/PYRevenuesLessExpensesAmt049726
IRS990/PYSalariesCompEmpBnftPaidAmt0215364
IRS990/PYTotalExpensesAmt0634001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,462. 2017 AMOUNT: $ 1,275. 2018 AMOUNT: $ 1,180. 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 6,855. LAUNDRY INCOME - 2016 AMOUNT: $ 9,458. 2017 AMOUNT: $ 9,039. 2018 AMOUNT: $ 8,251. 2019 AMOUNT: $ 8,368. 2020 AMOUNT: $ 9,112. INSURANCE REFUNDS/CLAIMS - 2019 AMOUNT: $ 11,280. MO DEPT OF REV DISCOUNT - 2019 AMOUNT: $ 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03242464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05129
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt03224316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637505
IRS990ScheduleA/Total509Grp/TotalAmt03242464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03313944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03426949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03845663
IRS990ScheduleD/EquipmentGrp/BookValueAmt09860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177076
IRS990ScheduleD/LandGrp/BookValueAmt0104809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097960
IRS990ScheduleD/TotalLiabilityAmt063864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO MENNONITE HOME ASSOCIATION, INC DBA: BETH HAVEN NURSING HOME, A RELATED ORGANIZATION.
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 2020.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE OVERSIGHT & REVIEW
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,347
Liabilities
$906,603
Net assets
-$147,256
Revenue
$670,981
Expenses
$631,469
Net income
$39,512
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