Civic Intelligence

Beth Haven Terrace Inc.

990 • Fiscal year 2022 • EIN 43-1162094

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

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

1.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$142,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$655,557

Down $103,790 (-14%) from 2021

Net Assets

Up

-$100,304

Up $46,952 (+32%) from 2021

Liabilities

Down

$755,861

Down $150,742 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$675,878

Up $4,897 (+0.7%) from 2021

Expenses

Down

$628,926

Down $2,543 (-0.4%) from 2021

Net Income

Up

$46,952

Up $7,440 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$655,557
Liabilities$755,861
Net Assets-$100,304
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$675,878
Expenses$628,926
Net Income$46,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$675,878
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$555,209$492,386▼ $62,823
Savings and Temporary Cash Investments$82,038$74,687▼ $7,351
Prepaid Expenses and Deferred Charges$22,938$26,866▲ $3,928
Accounts Receivable$1,102$3,518▲ $2,416
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$759,347$655,557▼ $103,790
Other Assets Total$97,960$58,000▼ $39,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,202$664,514▼ $150,688
Other Liabilities$63,864$62,664▼ $1,200
Accounts Payable and Accrued Expenses$24,315$27,316▲ $3,001
Deferred Revenue$3,222$1,367▼ $1,855
Total Liabilities$906,603$755,861▼ $150,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-147,256$-100,304▲ $46,952
Total Net Assets Fund Balance$-147,256$-100,304▲ $46,952
Total Liabilities and Net Assets / Fund Balance$759,347$655,557▼ $103,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,751$3,498,009$3,859,760
Equipment$6,465$170,611$177,076
Leasehold Improvements$17,772$125,661$143,433
Land$104,809-$104,809
Other Land Buildings$1,589-$1,589
Other Assets Org$58,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kerri LauterbachCEOPT$142,097$142,097

Board Members and Trustees

NameTitle
Phil SmithChairman
Mark AlbeeDirector
Michael GainesDirector
Rachel ShepherdDirector
Sharon MooreDirector
Stewart McintyreDirector
Bill BakerDirector (term Ended)
Paul RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,024
Investment Income
$300
Other Revenue
$11,554
Change in Net Assets
$46,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,927
Salaries, Compensation, and Employee Benefits$242,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,971--$158,971
Office Expenses$81,478$13,622-$95,100
Occupancy$60,168$17,219-$77,387
Depreciation Depletion$59,805$17,114-$76,919
Other Employee Benefits$52,978--$52,978
Insurance$45,177--$45,177
Fees for Services Management-$39,684-$39,684
Interest$27,462$267-$27,729
Current Officers, Directors, Trustees, and Key Employees$21,473--$21,473
Fees for Services Accounting$9,789--$9,789
Payroll Taxes$9,577--$9,577
Advertising-$6,773-$6,773
Fees for Services Other$4,638--$4,638
Information Technology-$425-$425
Other Expenses$223$412-$223
Total Functional Expenses$533,410$95,516$0$628,926
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$31,408
Tenant Security Deposits$31,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 in 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 2022.”

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
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Lauterbach
Formed
1980
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
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 503 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/OtherExpensesGrp/ManagementAndGeneralAmt0412
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IRS990/OtherExpensesGrp/ProgramServicesAmt1223
IRS990/OtherExpensesGrp/TotalAmt02083
IRS990/OtherExpensesGrp/TotalAmt1223
IRS990/OtherLiabilitiesGrp/BOYAmt063864
IRS990/OtherLiabilitiesGrp/EOYAmt062664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08093
IRS990/OtherRevenueMiscGrp/ExclusionAmt13461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13461
IRS990/OtherRevenueTotalAmt011554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09577
IRS990/PayrollTaxesGrp/TotalAmt09577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026866
IRS990/PrincipalOfficerNm0KERRI LAUTERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0416543
IRS990/PYOtherRevenueAmt015967
IRS990/PYProgramServiceRevenueAmt0654452
IRS990/PYRevenuesLessExpensesAmt039512
IRS990/PYSalariesCompEmpBnftPaidAmt0214926
IRS990/PYTotalExpensesAmt0631469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,275. 2018 AMOUNT: $ 1,180. 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 6,855. 2021 AMOUNT: $ 3,461. LAUNDRY INCOME - 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/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03268983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04855
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt03261073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646605
IRS990ScheduleA/Total509Grp/TotalAmt03277076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03498009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03859760
IRS990ScheduleD/EquipmentGrp/BookValueAmt06465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177076
IRS990ScheduleD/LandGrp/BookValueAmt0104809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058000
IRS990ScheduleD/TotalLiabilityAmt062664
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 IN 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 2022.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETH HAVEN GROUP HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENNONITE HOME ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431580486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430730924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME FOR HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HEALTHCARE AND HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02518 PLEASANT ST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,557
Liabilities
$755,861
Net assets
-$100,304
Revenue
$675,878
Expenses
$628,926
Net income
$46,952
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
2022Detailed filing. Detailed filing data is available for this year.$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