Civic Intelligence

Baptist Homes Inc.

990 • Fiscal year 2017 • EIN 64-0930021

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileSONVALLEY.NET
Post Office Box 406Canton, MS 39076

(601) 859-2100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,827

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,351,783

Down $253,074 (-5.5%) from 2016

Net Assets

Down

$4,253,175

Down $261,472 (-5.8%) from 2016

Liabilities

Up

$98,608

Up $8,398 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$6,078,730

Up $3,371,500 (+125%) from 2016

Expenses

Up

$5,284,683

Up $3,060,210 (+138%) from 2016

Net Income

Up

$794,047

Up $311,290 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$4,351,783
Liabilities$98,608
Net Assets$4,253,175
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,078,730
Expenses$5,284,683
Net Income$794,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$6,078,730
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 home for disabled adults, ministering to all their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,234$1,688,313▲ $250,079
Investments in Publicly Traded Securities-$1,646,188-
Savings and Temporary Cash Investments$1,039,288--
Accounts Receivable$180,960$650,340▲ $469,380
Cash and Non-Interest-Bearing Accounts$577,763$323,367▼ $254,396
Prepaid Expenses and Deferred Charges$35,868$39,713▲ $3,845
Total Assets$4,635,295$4,351,783▼ $283,512
Other Assets Total$1,363,182$3,862▼ $1,359,320
Liabilities
Accounts Payable and Accrued Expenses$24,558$98,608▲ $74,050
Other Liabilities$65,654$0▼ $65,654
Total Liabilities$90,212$98,608▲ $8,396
Net Assets / Fund Balance
Unrestricted Net Assets$4,362,571$4,056,275▼ $306,296
Temporarily Rstr Net Assets$182,512$196,900▲ $14,388
Total Net Assets Fund Balance$4,545,083$4,253,175▼ $291,908
Total Liabilities and Net Assets / Fund Balance$4,635,295$4,351,783▼ $283,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,127$597,078$1,771,205
Equipment$165,804$84,316$250,120
Other Land Buildings$155,382$79,017$234,399
Land$193,000-$193,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccormackExecutive DirectorFT$110,154$10,673$120,827
Brenda BozemanTreasurer-$3,200-$3,200
Kirk MarjeSecretary-$3,200-$3,200
Ron MortonPresident-$3,200-$3,200
Jim FosheeBoard Member-$2,400-$2,400
Paul RandallVice President-$2,400-$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$165,121
Program Service Revenue
$5,820,997
Investment Income
$82,880
Other Revenue
$9,732
All Other Contributions
$165,121
Change in Net Assets
$794,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,078,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,881
Total Revenue per Audited Statements
$6,119,611
Total Revenue per Form 990
$6,078,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,146
Other Expenses$1,804,537
Total Fundraising Expense$74,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,946,174$158,396$63,359$3,167,929
Occupancy$541,340$135,335-$676,675
Payroll Taxes$168,711$9,071$3,628$181,410
Travel$147,819$24,064-$171,883
Insurance$118,243$18,520$5,698$142,461
Depreciation Depletion$125,814$6,622-$132,436
Office Expenses-$129,677-$129,677
Current Officers, Directors, Trustees, and Key Employees$102,443$5,508$2,203$110,154
Fees for Services Other$68,945$14,400-$83,345
Information Technology-$23,423-$23,423
Pension Plan Contributions$19,207$1,446-$20,653
Fees for Services Legal-$18,055-$18,055
Other Expenses$13,343--$13,343
Fees for Services Accounting-$11,893-$11,893
Advertising$6,595$1,547-$8,142
Interest-$4,021-$4,021
Total Functional Expenses$4,647,817$561,978$74,888$5,284,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,284,683
Total Expenses per Audited Statements$5,284,683
Total Expenses per Form 990$5,284,683
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron MortonBoard of DirectorLegal ServiceNo$6,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Line 12A

“Regarding the policies, the organization has procedures in place and is working on formalizing them in written form.”

Filing and Contact Details

Filer

Filer Name
Baptist Homes Inc
EIN
64-0930021
Phone
6018592100
Address
POST OFFICE BOX 406, CANTON, MS 39076
Doing Business As
Son Valley

Signing Officer

Name
William Mccormack
Title
Executive Director
Phone
6018592100
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mccormack
Formed
1999
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
252
Volunteers
5

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, 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.”

Form 990, Part XI, Line 9

“This organization consists of four programs each with its own trial balance. The prior year cpa inadvertently excluded three of the programs, as he thought they were separate entities. This adjustment is to include the prior year net assets for those three programs.”

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IRS990/Desc0INTERMEDIATE CARE FACILITY:THE ORGANIZATION OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICFIDD) IN THE STATE OF MISSISSIPPI. THERE ARE TWO GROUP HOMES LOCATED ON 80 ACRES OF DONATED LAND IN MADISON COUNTY, JUST OUTSIDE OF CANTON, MS. IN 2017, THE TWO HOMES HAD 20 RESIDENTS. THE 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 THE FALL FESTIVAL, 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/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/Desc3EDUCATON AND TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1142751
IRS990/OtherExpensesGrp/ProgramServicesAmt274533
IRS990/OtherExpensesGrp/ProgramServicesAmt313343
IRS990/OtherExpensesGrp/TotalAmt0171899
IRS990/OtherExpensesGrp/TotalAmt1142751
IRS990/OtherExpensesGrp/TotalAmt274533
IRS990/OtherExpensesGrp/TotalAmt313343
IRS990/OtherLiabilitiesGrp/BOYAmt065654
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09732
IRS990/OtherRevenueTotalAmt09732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02946174
IRS990/OtherSalariesAndWagesGrp/TotalAmt03167929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168711
IRS990/PayrollTaxesGrp/TotalAmt0181410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019207
IRS990/PensionPlanContributionsGrp/TotalAmt020653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039713
IRS990/PrincipalOfficerNm0WILLIAM MCCORMACK
IRS990/PriorPeriodAdjustmentsAmt0-1126836
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACI
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED LIVING ASSI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER ASSIS
IRS990/ProgramServiceRevenueGrp/Desc3HOME AND COMMUNITY CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02593011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11717737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21463728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02593011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11717737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21463728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346521
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING:THE ORGANIZATION CURRENTLY OPERATES TWO HOMES AND SEVERAL APARTMENTS FOR SUPERVISED LIVING RESIDENTS. THE 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. THE ORGANIZATION 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. STAFF IS AVAILABLE TO ASSIST THEM WHEN NEEDED; AND FOR THEIR TRANSPORTATION NEEDS. IN 2017, THERE WERE APPROXIMATELY 30 PARTICIPANTS IN THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01396311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01717737
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER:THE SON VALLEY COMMUNITY CENTER IS LOCATED IN RIDGELAND, MS. THE RESIDENTS FROM THE CANTON INTERMEDIATE CARE FACILITY, THE COMMUNITY LIVING RESIDENTS, ALONG WITH PATRONS FROM AROUND THE JACKSON METRO AREA COME TO THE COMMUNITY CENTER DAILY. THIS FACILITY IS OPEN MONDAY THROUGH FRIDAY AND IS CLOSED ON WEEKENDS. IN 2017, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 30 INDIVIDUALS. THE FIRST ACTIVITY EACH MORNING IS A TIME OF BIBLE READING, PRAYER, AND SINGING. 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, BE ASSURED THAT YOUR NEED IS MENTIONED AS A PRAYER REQUEST. THERE IS AN ONGOING EDUCATION PORTFOLIO FOR EACH RESIDENT AND PATRON. 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 IDENTIFYING TO NAME A FEW. THE ORGANIZATOIN WORKS DILIGENTLY TO HELP RESIDENTS AND PATRONS FIND EMPLOYMENT IN THE COMMUNITY. IN 2017 THE ORGANIZATION HAD APPROXIMATELY 12 RESIDENTS AND PATRONS WHO WERE EMPLOYED BY BUSINESSES IN OUR COMMUNITY. SOME OF THOSE BUSINESSES INCLUDE PENN'S RESTAURANTS, MAZZIO'S, MALCO THEATER, AND MCALISTER'S DELI. 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 A LOCAL TELEVISION STATION, AND TRIPS TO THE FIRE DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01161344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01463728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME AND COMMUNITY SERVICES:HOME AND COMMUNITY SUPPORT PROVIDES THE SAME ASSISTANCE FOR PATRONS AS THE SUPPORTED LIVING PROGRAM. PARTICIPANTS IN THIS PROGRAM LIVE AT HOME WITH THEIR FAMILIES. WHEN NEEDED, STAFF VISITS THESE PARTICIPANTS TO ALLOW THE FAMILY TO COMPLETE ERRANDS AND OTHER TASKS OUTSIDE OF THE HOME. THESE VISITS CAN INCLUDE WATCHING TV WITH THE PATRON, TAKING WALKS OR OTHER ACTIVITIES. IN 2017, WE HAD APPROXIMATELY 3 PARTICIPANTS IN THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086875
IRS990/PYOtherExpensesAmt0864748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02599353
IRS990/PYRevenuesLessExpensesAmt0669194
IRS990/PYSalariesCompEmpBnftPaidAmt01358977
IRS990/PYTotalExpensesAmt02223725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02892919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02593011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05820997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02599353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02420661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02613024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02212912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015666947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127789
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt016574826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05986118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02987309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02531383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02742870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02327146
IRS990ScheduleA/Total509Grp/TotalAmt016574826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03074184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02531383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02748169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02334356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016712347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05284683
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234399
IRS990ScheduleD/RevenueNotReportedAmt040881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06078730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688313
IRS990ScheduleD/TotalExpensesPerForm990Amt05284683
IRS990ScheduleD/TotalRevenuePerForm990Amt06078730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06119611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05284683
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON MORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06449
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCCORMACK, EXECUTIVE DIRECTOR, HAS A NEPHEW, JIM FOSHEE, ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND IS BASED ON MEDICAID'S SCALE FOR THE APPROPRIATE LEVEL FOR A SMALL NURSING HOME ADMINISTATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGARDING THE POLICIES, THE ORGANIZATION HAS PROCEDURES IN PLACE AND IS WORKING ON FORMALIZING THEM IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS ORGANIZATION CONSISTS OF FOUR PROGRAMS EACH WITH ITS OWN TRIAL BALANCE. THE PRIOR YEAR CPA INADVERTENTLY EXCLUDED THREE OF THE PROGRAMS, AS HE THOUGHT THEY WERE SEPARATE ENTITIES. THIS ADJUSTMENT IS TO INCLUDE THE PRIOR YEAR NET ASSETS FOR THOSE THREE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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, PART VI, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04635295
IRS990/TotalAssetsEOYAmt04351783
IRS990/TotalAssetsGrp/BOYAmt04635295

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,351,783
Liabilities
$98,608
Net assets
$4,253,175
Revenue
$6,078,730
Expenses
$5,284,683
Net income
$794,047
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