Civic Intelligence

Baptist Homes Inc

EIN 64-0930021 • 501(c)3 • Ridgeland, MS

Profile

The mission of son valley is to build and operate a quality christian community for adults with intellectual disabilities, ministering to their physical, spiritual, mental, vocational and recreational needs.

PO Box 3076Ridgeland, MS 39158

sonvalley.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$141,416

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,569,180

Up $1,284,842 (+10%) from 2023

Liabilities

Down

$136,565

Down $539,556 (-80%) from 2023

Net Assets

Up

$13,432,615

Up $1,824,398 (+16%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin66th percentile

Revenue

Up

$9,908,007

Up $1,195,129 (+14%) from 2023

Expenses

Up

$8,597,699

Up $674,537 (+8.5%) from 2023

Net Income

Up

$1,310,308

Up $520,592 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,970,424Liabilities 2011: $61,934Net Assets 2011: $2,908,4902011Assets 2012: $3,322,849Liabilities 2012: $356,950Net Assets 2012: $2,965,8992012Assets 2013: $3,357,366Liabilities 2013: $489,105Net Assets 2013: $2,868,2612013Assets 2014: $3,804,295Liabilities 2014: $57,765Net Assets 2014: $3,746,5302014Assets 2015: $4,085,411Liabilities 2015: $83,957Net Assets 2015: $4,001,4542015Assets 2016: $4,604,857Liabilities 2016: $90,210Net Assets 2016: $4,514,6472016Assets 2017: $4,351,783Liabilities 2017: $98,608Net Assets 2017: $4,253,1752017Assets 2018: $5,198,748Liabilities 2018: $110,933Net Assets 2018: $5,087,8152018Assets 2019: $7,316,043Liabilities 2019: $717,935Net Assets 2019: $6,598,1082019Assets 2020: $9,983,019Liabilities 2020: $1,743,443Net Assets 2020: $8,239,5762020Assets 2021: $11,542,978Liabilities 2021: $1,537,341Net Assets 2021: $10,005,6372021Assets 2022: $10,506,265Liabilities 2022: $1,083,196Net Assets 2022: $9,423,0692022Assets 2023: $12,284,338Liabilities 2023: $676,121Net Assets 2023: $11,608,2172023Assets 2024: $13,569,180Liabilities 2024: $136,565Net Assets 2024: $13,432,6152024

Highlighted filing

2024

Assets$13,569,180
Liabilities$136,565
Net Assets$13,432,615
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $2,419,041Expenses 2011: $2,164,557Net Income 2011: $254,4842011Revenue 2012: $2,560,046Expenses 2012: $2,321,757Net Income 2012: $238,2892012Revenue 2013: $2,332,446Expenses 2013: $2,113,675Net Income 2013: $218,7712013Revenue 2014: $2,738,736Expenses 2014: $2,176,873Net Income 2014: $561,8632014Revenue 2015: $2,496,261Expenses 2015: $2,206,900Net Income 2015: $289,3612015Revenue 2016: $2,707,230Expenses 2016: $2,224,473Net Income 2016: $482,7572016Revenue 2017: $6,078,730Expenses 2017: $5,284,683Net Income 2017: $794,0472017Revenue 2018: $6,628,041Expenses 2018: $5,344,367Net Income 2018: $1,283,6742018Revenue 2019: $6,983,428Expenses 2019: $5,776,836Net Income 2019: $1,206,5922019Revenue 2020: $7,708,749Expenses 2020: $6,123,714Net Income 2020: $1,585,0352020Revenue 2021: $7,741,164Expenses 2021: $6,165,328Net Income 2021: $1,575,8362021Revenue 2022: $7,245,265Expenses 2022: $7,104,360Net Income 2022: $140,9052022Revenue 2023: $8,712,878Expenses 2023: $7,923,162Net Income 2023: $789,7162023Revenue 2024: $9,908,007Expenses 2024: $8,597,699Net Income 2024: $1,310,3082024

Highlighted filing

2024

Revenue$9,908,007
Expenses$8,597,699
Net Income$1,310,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,569,180
Liabilities
$136,565
Net assets
$13,432,615
Revenue
$9,908,007
Expenses
$8,597,699
Net income
$1,310,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.14$13.4$9.91$8.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.68$11.6$8.71$7.92$0.79
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.08$9.42$7.25$7.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.54$10.0$7.74$6.17$1.58
2020Detailed filing. Detailed filing data is available for this year.$9.98$1.74$8.24$7.71$6.12$1.59
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.72$6.60$6.98$5.78$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$6.63$5.34$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$6.08$5.28$0.79
2016Summary only. Only limited summary data is available for this year.$4.60$0.09$4.51$2.71$2.22$0.48
2015Summary only. Only limited summary data is available for this year.$4.09$0.08$4.00$2.50$2.21$0.29
2014Summary only. Only limited summary data is available for this year.$3.80$0.06$3.75$2.74$2.18$0.56
2013Summary only. Only limited summary data is available for this year.$3.36$0.49$2.87$2.33$2.11$0.22
2012Summary only. Only limited summary data is available for this year.$3.32$0.36$2.97$2.56$2.32$0.24
2011Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$2.42$2.16$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,908,007
Mission and Program Overview

Mission

The mission of son valley is to build and operate a quality christian community for adults with intellectual disabilities, ministering to their physical, spiritual, mental, vocational and recreational needs.

To operate a christian community for disabled adults, ministering to all their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,714,291$6,481,554▲ $767,263
Land, Buildings, and Equipment, Net$4,418,455$4,193,921▼ $224,534
Cash and Non-Interest-Bearing Accounts$1,398,955$2,103,083▲ $704,128
Accounts Receivable$689,326$718,320▲ $28,994
Prepaid Expenses and Deferred Charges$59,449$68,440▲ $8,991
Total Assets$12,284,338$13,569,180▲ $1,284,842
Other Assets Total$3,862$3,862→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,369$0▼ $496,369
Accounts Payable and Accrued Expenses$179,752$136,565▼ $43,187
Total Liabilities$676,121$136,565▼ $539,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,425,706$13,250,104▲ $1,824,398
Net Assets With Donor Restrictions$182,511$182,511→ $0
Total Net Assets Fund Balance$11,608,217$13,432,615▲ $1,824,398
Total Liabilities and Net Assets / Fund Balance$12,284,338$13,569,180▲ $1,284,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,530,377$1,259,852$4,790,229
Other Land Buildings$313,017$654,174$967,191
Land$193,000-$193,000
Equipment$93,055$96,968$190,023
Leasehold Improvements$64,472$55,287$119,759
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StowersExecutive DirectorFT$144,027$11,943$155,970
William MccormackDirectorFT$82,830$9,383$92,213
Brenda BozemanTreasurer-$3,600-$3,600
Paul RandallVice President-$3,600-$3,600
Ron MortonPresident-$3,600-$3,600
Jim FosheeBoard Member-$2,600-$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$200,332
Program Service Revenue
$9,552,639
Investment Income
$152,536
Other Revenue
$2,500
All Other Contributions
$200,332
Change in Net Assets
$1,310,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,908,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,090
Total Revenue per Audited Statements
$10,422,097
Total Revenue per Form 990
$9,908,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,782,263
Other Expenses$2,815,436
Total Fundraising Expense$6,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,337,304$326,766$4,013$4,668,083
Occupancy$842,950$210,738-$1,053,688
Other Employee Benefits$425,801$32,050-$457,851
Payroll Taxes$354,083$26,700$643$381,426
Depreciation Depletion$348,992$18,368-$367,360
Insurance$254,026$52,029-$306,055
Current Officers, Directors, Trustees, and Key Employees$208,180$31,884$193$240,257
Office Expenses-$233,235$1,742$234,977
Travel$164,019$26,701-$190,720
Fees for Services Other$172,040--$172,040
Information Technology-$39,912-$39,912
Pension Plan Contributions$32,221$2,425-$34,646
Fees for Services Accounting-$32,315-$32,315
Other Expenses$13,497--$13,497
Advertising$7,710$1,809-$9,519
Interest-$8,815-$8,815
Total Functional Expenses$7,547,361$1,043,747$6,591$8,597,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,597,699
Total Expenses per Audited Statements$8,597,699
Total Expenses per Form 990$8,597,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William mccormack, executive director, has a nephew, jim foshee, on the board of directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the board of directors. The draft is reviewed and discussed and any questions brought up by the board members are answered and cleared before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is provided annually to all board members and must be signed. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the president and will be recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually and is based on medicaid's scale for the appropriate level for a small nursing home administator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request during normal business hours of the organization's office.”

Filing and Contact Details

Filer

Filer Name
Baptist Homes Inc
EIN
64-0930021
Phone
6018592100
Address
PO BOX 3076, RIDGELAND, MS 39158
Doing Business As
Son Valley

Signing Officer

Name
Sarah Stowers
Title
Executive Director
Phone
6018592100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stowers
Formed
1999
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
303
Volunteers
0

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Kenneth Guthrie CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit is performed by an independent accounting firm. The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 496 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/Desc0INTERMEDIATE CARE FACILITY:SON VALLEY OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICFIDD) IN THE STATE OF MISSISSIPPI. THERE WE HAVE TWO GROUP HOMES LOCATED ON 80 ACRES OF DONATED LAND IN MADISON COUNTY, JUST OUTSIDE OF CANTON. IN 2024, THE TWO HOMES HAD 20 RESIDENTS. OUR RESIDENTS HELP WITH DUTIES AROUND THE HOUSE SUCH AS MAKING THEIR BEDS; WASHING, DRYING AND FOLDING CLOTHES; HELPING COOK MEALS; SETTING THE TABLE; AND CLEANING UP AFTER MEALS. THEY ALSO HAVE A LARGE TELEVISION IN THE LIVING ROOM WHERE THEY CAN HANG OUT AND WATCH THEIR FAVORITE PROGRAMS. THE PAVILION SERVES AS A PLACE FOR WATERMELON SEED SPITTING CONTESTS, ARTS AND CRAFTS CENTER, SPECIAL COOKOUTS, AND EVEN AS A TRIKE RIDING FACILITY. THE RESIDENTS ESPECIALLY ENJOY SHOOTING HOOPS WHEN THE WEATHER PERMITS!
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SON VALLEY IS TO BUILD AND OPERATE A QUALITY CHRISTIAN COMMUNITY FOR ADULTS WITH INTELLECTUAL DISABILITIES, MINISTERING TO THEIR PHYSICAL, SPIRITUAL, MENTAL, VOCATIONAL AND RECREATIONAL NEEDS.
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IRS990/OtherExpensesGrp/Desc0RESIDENTS
IRS990/OtherExpensesGrp/Desc1DOCTOR VISITS AND MEDIC
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
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IRS990/PrincipalOfficerNm0SARAH STOWERS
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IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED LIVING ASSI
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE FACI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER ASSIS
IRS990/ProgramServiceRevenueGrp/Desc3BRANDON COMMUNITY CENT
IRS990/ProgramServiceRevenueGrp/Desc4HOME AND COMMUNITY CEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0RIDGELAND COMMUNITY CENTER:ONE OF OUR SON VALLEY COMMUNITY CENTERS IS LOCATED IN RIDGELAND, MS. THE RESIDENTS FROM OUR CANTON INTERMEDIATE CARE FACILITY, OUR COMMUNITY LIVING RESIDENTS, ALONG WITH PATRONS FROM AROUND THE JACKSON METRO AREA COME TO THE COMMUNITY CENTER DAILY. OUR FACILITY IS OPEN MONDAY THROUGH FRIDAY AND IS CLOSED ON WEEKENDS. IN 2024, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 85 INDIVIDUALS. OUR FIRST ACTIVITY OF THE MORNING IS A TIME OF BIBLE READING, PRAYER, AND SINGING. OUR RESIDENTS AND PATRONS ARE VERY SINCERE ABOUT WORSHIP AND PRAYING FOR EACH OTHER AS WELL AS OTHERS. IF YOU HAVE A NEED AND A RESIDENT OR PATRON KNOWS ABOUT IT, WE CAN ASSURE YOU THAT YOUR NEED IS MENTIONED AS A PRAYER REQUEST. WE HAVE AN ONGOING EDUCATION PORTFOLIO FOR EACH RESIDENT AND PATRON. OUR RESIDENTS AND PATRONS ARE ACTIVELY TAUGHT VARIOUS VOCATIONAL SKILLS TO BETTER PREPARE THEM FOR AN ACTUAL COMMUNITY JOB. THESE SKILLS ARE LEARNED THROUGH TEACHING AND PRACTICE. THEY INCLUDE SORTING, STOCKING, JANITORIAL, FOLDING, AND IDENTIFYINGTO NAME A FEW. WE WORK DILIGENTLY TO HELP OUR RESIDENTS AND PATRONS FIND EMPLOYMENT IN THE COMMUNITY. IN 2024 WE HAD APPROXIMATELY 10 RESIDENTS AND PATRONS WHO ARE EMPLOYED BY BUSINESSES IN OUR COMMUNITY. SOME OF THOSE BUSINESSES ARE BURGERS BLUE & BBQ, CHICKEN SALAD CHICK, AND MCALISTER'S DELI. OUR RESIDENTS AND PATRONS ARE OFFERED THE OPPORTUNITY TO GO AND EXPERIENCE MANY DIFFERENT ENVIRONMENTS WITH SON VALLEY. OUTINGS AND ACTIVITIES INCLUDE SHOPPING TRIPS TO THE GROCERY STORE OR MALL, TOURS OF HALL OF FAME MUSEUM, AND TRIPS TO THE FIRE DEPARTMENT. THE NOTES FOR OUR 2 BUILDINGS WERE PAID OFF IN 2024.BRANDON COMMUNITY CENTER:THIS CENTER OPERATES IN THE SAME MANNER AS OUR RIDGELAND CENTER. THE BRANDON CENTER PROVIDES SERVICES FOR APPROXIMATELY 40 RESIDENTS AND PATRONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED LIVING:SON VALLEY CURRENTLY OPERATES ONE HOME AND SEVERAL APARTMENTS FOR SUPERVISED LIVING RESIDENTS. OUR DIRECT CARE STAFF ARE WITH THE RESIDENTS 24/7 TO ENSURE THEIR SAFETY AND WELL-BEING. THE RESIDENTS ARE RESPONSIBLE FOR COMPLETING HOUSEHOLD CHORES LIKE COOKING, CLEANING, AND DOING LAUNDRY. SON VALLEY ALSO OFFERS SUPPORTED LIVING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE RESIDENTS LIVE IN AN APARTMENT AND ARE, FOR THE MOST PART, INDEPENDENT. THEY ARE RESPONSIBLE FOR THEIR DAY-TO-DAY LIVING NEEDS SUCH AS COOKING, CLEANING, AND PERSONAL NEEDS. WE HAVE STAFF AVAILABLE TO ASSIST THEM WHEN NEEDED. OUR STAFF IS ALSO AVAILABLE TO THEM FOR THEIR TRANSPORTATION NEEDS. IN 2024, THERE WERE APPROXIMATELY 40 PARTICIPANTS IN THESE SERVICES.
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