Civic Intelligence

Baptist Homes Inc.

990 • Fiscal year 2018 • EIN 64-0930021

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileSONVALLEY.NET
Post Office Box 406Canton, MS 39046

(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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$129,839

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,198,748

Up $846,965 (+19%) from 2017

Net Assets

Up

$5,087,815

Up $834,640 (+20%) from 2017

Liabilities

Up

$110,933

Up $12,325 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$6,628,041

Up $549,311 (+9.0%) from 2017

Expenses

Up

$5,344,367

Up $59,684 (+1.1%) from 2017

Net Income

Up

$1,283,674

Up $489,627 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$5,198,748
Liabilities$110,933
Net Assets$5,087,815
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$6,628,041
Expenses$5,344,367
Net Income$1,283,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$8,418,473
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$1,646,188$2,373,403▲ $727,215
Land, Buildings, and Equipment, Net$1,688,313$1,597,292▼ $91,021
Cash and Non-Interest-Bearing Accounts$323,367$749,494▲ $426,127
Accounts Receivable$650,340$434,984▼ $215,356
Prepaid Expenses and Deferred Charges$39,713$39,713→ $0
Total Assets$4,351,783$5,198,748▲ $846,965
Other Assets Total$3,862$3,862→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,608$110,933▲ $12,325
Total Liabilities$98,608$110,933▲ $12,325
Net Assets / Fund Balance
Unrestricted Net Assets$4,056,275$4,894,420▲ $838,145
Temporarily Rstr Net Assets$196,900$193,395▼ $3,505
Total Net Assets Fund Balance$4,253,175$5,087,815▲ $834,640
Total Liabilities and Net Assets / Fund Balance$4,351,783$5,198,748▲ $846,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,977$572,228$1,736,205
Land$228,000-$228,000
Other Land Buildings$151,628$74,543$226,171
Equipment$53,687$26,393$80,080
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccormackExecutive DirectorFT$120,000$9,839$129,839
Brenda BozemanTreasurer-$3,200-$3,200
Marje KirkSecretary-$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
$80,228
Program Service Revenue
$6,293,683
Investment Income
$235,639
Other Revenue
$18,491
All Other Contributions
$80,228
Change in Net Assets
$1,283,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,628,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-449,034
Total Revenue per Audited Statements
$6,179,007
Total Revenue per Form 990
$6,628,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,237
Other Expenses$1,812,130
Total Fundraising Expense$77,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,249$157,648$63,059$3,152,956
Occupancy$537,434$134,358-$671,792
Payroll Taxes$221,951$11,933$4,773$238,657
Insurance$134,816$21,116$6,497$162,429
Travel$125,914$20,498-$146,412
Office Expenses-$126,485-$126,485
Depreciation Depletion$115,841$6,097-$121,938
Current Officers, Directors, Trustees, and Key Employees$111,600$6,000$2,400$120,000
Fees for Services Other$67,904$14,400-$82,304
Information Technology-$26,200-$26,200
Pension Plan Contributions$19,179$1,032$413$20,624
Other Expenses$18,237--$18,237
Fees for Services Accounting-$16,610-$16,610
Advertising$10,270$2,409-$12,679
Fees for Services Legal-$2,076-$2,076
Total Functional Expenses$4,720,363$546,862$77,142$5,344,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,344,367
Total Expenses per Audited Statements$5,344,367
Total Expenses per Form 990$5,344,367
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 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.”

Filing and Contact Details

Filer

Filer Name
Baptist Homes Inc
EIN
64-0930021
Phone
6018592100
Address
POST OFFICE BOX 406, CANTON, MS 39046
Doing Business As
Son Valley

Signing Officer

Name
William Mccormack
Title
Executive Director
Phone
6018592100
Signed
2019-08-26
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
245
Volunteers
250

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.”

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IRS990/Desc0INTERMEDIATE CARE FACILITY:SON VALLEY OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH 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. IN 2017, THE TWO HOMES HAD 20 RESIDENTS. RESIDENTS HELP WITH DUTIES AROUND THE HOUSES 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt018491
IRS990/OtherRevenueTotalAmt018491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221951
IRS990/PayrollTaxesGrp/TotalAmt0238657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019179
IRS990/PensionPlanContributionsGrp/TotalAmt020624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039713
IRS990/PrincipalOfficerNm0WILLIAM MCCORMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITY ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3HOME AND COMMUNITY CENTER ASSISTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02594483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12170699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21456687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12170699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21456687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371814
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING:SON VALLEY 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. 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. THE ORGANIZATION HAS STAFF AVAILABLE TO ASSIST THEM WHEN NEEDED. STAFF IS ALSO AVAILABLE TO THEM FOR THEIR TRANSPORTATION NEEDS. IN 2018, THERE WERE APPROXIMATELY 30 PARTICIPANTS IN THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01459130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02170699
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. THE FACILITY IS OPEN MONDAY THROUGH FRIDAY AND IS CLOSED ON WEEKENDS. IN 2018, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 40 INDIVIDUALS. THE FIRST ACTIVITY OF THE 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, WE CAN ASSURE YOU 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 ORGANIZATION WORKS DILIGENTLY TO HELP RESIDENTS AND PATRONS FIND EMPLOYMENT IN THE COMMUNITY. IN 2018, THE ORGANIZATION HAD APPROXIMATELY 10 RESIDENTS AND PATRONS WHO ARE 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/ExpenseAmt01186701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01456687
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, THE 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 2018, THE ORGANIZATION HAD APPROXIMATELY 5 PARTICIPANTS IN THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082880
IRS990/PYOtherExpensesAmt01804537
IRS990/PYOtherRevenueAmt09732
IRS990/PYProgramServiceRevenueAmt05820997
IRS990/PYRevenuesLessExpensesAmt0794047
IRS990/PYSalariesCompEmpBnftPaidAmt03480146
IRS990/PYTotalExpensesAmt05284683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06078730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01283674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02594483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06293683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05820997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02599353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02420661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02613024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019747718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168580
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt020621591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06373911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05986118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02987309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02531383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02742870
IRS990ScheduleA/Total509Grp/TotalAmt020621591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06440403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03074184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02531383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02748169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020818394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01736205
IRS990ScheduleD/EquipmentGrp/BookValueAmt053687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05344367
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-449034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226171
IRS990ScheduleD/RevenueNotReportedAmt0-449034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06628041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597292
IRS990ScheduleD/TotalExpensesPerForm990Amt05344367
IRS990ScheduleD/TotalRevenuePerForm990Amt06628041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06179007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05344367
IRS990/ScheduleJRequiredInd00
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 WITH THE INTERNAL REVENUE SERVICE.
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/ExplanationTxt5AN 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/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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193395
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04351783
IRS990/TotalAssetsEOYAmt05198748
IRS990/TotalAssetsGrp/BOYAmt04351783
IRS990/TotalAssetsGrp/EOYAmt05198748
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,748
Liabilities
$110,933
Net assets
$5,087,815
Revenue
$6,628,041
Expenses
$5,344,367
Net income
$1,283,674
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