Civic Intelligence

Baptist Homes Inc.

990 • Fiscal year 2019 • EIN 64-0930021

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,744

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,316,043

Up $2,117,295 (+41%) from 2018

Net Assets

Up

$6,598,108

Up $1,510,293 (+30%) from 2018

Liabilities

Up

$717,935

Up $607,002 (+547%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$6,983,428

Up $355,387 (+5.4%) from 2018

Expenses

Up

$5,776,836

Up $432,469 (+8.1%) from 2018

Net Income

Down

$1,206,592

Down $77,082 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$7,316,043
Liabilities$717,935
Net Assets$6,598,108
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$6,983,428
Expenses$5,776,836
Net Income$1,206,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$7,317,136
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$2,373,403$3,709,337▲ $1,335,934
Land, Buildings, and Equipment, Net$1,597,292$2,544,813▲ $947,521
Accounts Receivable$434,984$557,992▲ $123,008
Cash and Non-Interest-Bearing Accounts$749,494$460,326▼ $289,168
Prepaid Expenses and Deferred Charges$39,713$39,713→ $0
Total Assets$5,198,748$7,316,043▲ $2,117,295
Other Assets Total$3,862$3,862→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$551,795-
Accounts Payable and Accrued Expenses$110,933$166,140▲ $55,207
Total Liabilities$110,933$717,935▲ $607,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,894,420$6,409,013▲ $1,514,593
Net Assets With Donor Restrictions$193,395$189,095▼ $4,300
Total Net Assets Fund Balance$5,087,815$6,598,108▲ $1,510,293
Total Liabilities and Net Assets / Fund Balance$5,198,748$7,316,043▲ $2,117,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,278$671,486$2,698,764
Other Land Buildings$275,892$91,383$367,275
Land$193,000-$193,000
Equipment$48,643$16,112$64,755
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccormackExecutive DirectorFT$120,000$10,744$130,744
Brenda BozemanTreasurer-$3,200-$3,200
Marje KirkSecretary-$3,200-$3,200
Paul RandallVice President-$3,200-$3,200
Ron MortonPresident-$3,200-$3,200
Jim FosheeBoard Member-$2,400-$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$81,031
Program Service Revenue
$6,645,648
Investment Income
$227,747
Other Revenue
$29,002
All Other Contributions
$81,031
Change in Net Assets
$1,206,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,983,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,701
Total Revenue per Audited Statements
$7,287,129
Total Revenue per Form 990
$6,983,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,848,474
Other Expenses$1,928,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,254$209,417-$2,991,671
Occupancy$603,497$150,875-$754,372
Other Employee Benefits$431,626$32,488-$464,114
Payroll Taxes$235,512$17,727-$253,239
Travel$163,097$26,551-$189,648
Insurance$145,453$29,792-$175,245
Office Expenses-$156,118-$156,118
Current Officers, Directors, Trustees, and Key Employees$111,600$8,400-$120,000
Depreciation Depletion$106,657$5,613-$112,270
Fees for Services Other$47,791$15,200-$62,991
Information Technology-$22,923-$22,923
Fees for Services Accounting-$19,750-$19,750
Pension Plan Contributions$18,089$1,361-$19,450
Other Expenses$17,132--$17,132
Advertising$11,043$2,591-$13,634
Interest-$9,186-$9,186
Fees for Services Legal-$500-$500
Total Functional Expenses$5,068,344$708,492$0$5,776,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,776,836
Total Expenses per Audited Statements$5,776,836
Total Expenses per Form 990$5,776,836
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
POST OFFICE BOX 406, CANTON, MS 39046
Doing Business As
Son Valley

Signing Officer

Name
William Mccormack
Title
Executive Director
Phone
6018592100
Signed
2020-08-05
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
302
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.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166140
IRS990/AccountsReceivableGrp/BOYAmt0434984
IRS990/AccountsReceivableGrp/EOYAmt0557992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHRISTIAN COMMUNITY FOR DISABLED ADULTS, MINISTERING TO ALL THEIR NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02591
IRS990/AdvertisingGrp/ProgramServicesAmt011043
IRS990/AdvertisingGrp/TotalAmt013634
IRS990/AllOtherContributionsAmt081031
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES SHEARER
IRS990/BooksInCareOfDetail/PhoneNum06018592100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0749494
IRS990/CashNonInterestBearingGrp/EOYAmt0460326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227747
IRS990/CYOtherExpensesAmt01928362
IRS990/CYOtherRevenueAmt029002
IRS990/CYProgramServiceRevenueAmt06645648
IRS990/CYRevenuesLessExpensesAmt01206592
IRS990/CYSalariesCompEmpBnftPaidAmt03848474
IRS990/CYTotalExpensesAmt05776836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06983428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106657
IRS990/DepreciationDepletionGrp/TotalAmt0112270
IRS990/Desc0INTERMEDIATE CARE FACILITY:SON VALLEY OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICFIDD) IN THE STATE OF MISSISSIPPI. THE ORGANIZATION HAS TWO GROUP HOMES LOCATED ON 80 ACRES OF DONATED LAND IN MADISON COUNTY, JUST OUTSIDE OF CANTON. IN 2019, THE TWO HOMES HAD 20 RESIDENTS. 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!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SON VALLEY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189095
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01915156
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019750
IRS990/FeesForServicesAccountingGrp/TotalAmt019750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047791
IRS990/FeesForServicesOtherGrp/TotalAmt062991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510744
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MCCORMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5997
IRS990/GainOrLossGrp/SecuritiesAmt0186919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02875
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511755
IRS990/GrossReceiptsAmt07317136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022923
IRS990/InformationTechnologyGrp/TotalAmt022923
IRS990/InsuranceGrp/ManagementAndGeneralAmt029792
IRS990/InsuranceGrp/ProgramServicesAmt0145453
IRS990/InsuranceGrp/TotalAmt0175245
IRS990/InterestGrp/ManagementAndGeneralAmt09186
IRS990/InterestGrp/TotalAmt09186
IRS990/InvestmentIncomeGrp/ExclusionAmt046825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02373403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03709337
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01597292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544813
IRS990/LandBldgEquipCostOrOtherBssAmt03323794
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08872
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551795
IRS990/NetAssetsOrFundBalancesBOYAmt05087815
IRS990/NetAssetsOrFundBalancesEOYAmt06598108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04894420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06409013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150875
IRS990/OccupancyGrp/ProgramServicesAmt0603497
IRS990/OccupancyGrp/TotalAmt0754372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156118
IRS990/OfficeExpensesGrp/TotalAmt0156118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862
IRS990/OtherAssetsTotalGrp/EOYAmt03862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464114
IRS990/OtherExpensesGrp/Desc0RESIDENTS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2DOCTOR VISITS AND MEDIC
IRS990/OtherExpensesGrp/Desc3EDUCATON AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0174714
IRS990/OtherExpensesGrp/ProgramServicesAmt1111681
IRS990/OtherExpensesGrp/ProgramServicesAmt2108198
IRS990/OtherExpensesGrp/ProgramServicesAmt317132
IRS990/OtherExpensesGrp/TotalAmt0174714
IRS990/OtherExpensesGrp/TotalAmt1111681
IRS990/OtherExpensesGrp/TotalAmt2108198
IRS990/OtherExpensesGrp/TotalAmt317132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029002
IRS990/OtherRevenueTotalAmt029002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782254
IRS990/OtherSalariesAndWagesGrp/TotalAmt02991671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235512
IRS990/PayrollTaxesGrp/TotalAmt0253239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018089
IRS990/PensionPlanContributionsGrp/TotalAmt019450
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 FACI
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED LIVING ASSI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER ASSIS
IRS990/ProgramServiceRevenueGrp/Desc3HOME AND COMMUNITY CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02540596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12234282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02540596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12234282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370047
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING:SON VALLEY CURRENTLY OPERATES TWO HOMES AND SEVERAL APARTMENTS FOR SUPERVISED LIVING RESIDENTS. THE ORGANIZATION'S 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. STAFF IS AVAILABLE TO ASSIST THEM WHEN NEEDED. STAFF IS ALSO AVAILABLE TO THEM FOR THEIR TRANSPORTATION NEEDS. IN 2019, THERE WERE APPROXIMATELY 40 PARTICIPANTS IN THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01811104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02234282
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 CLOSED ON WEEKENDS. IN 2019, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 50 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. THE ORGANIZATION HAS 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 IDENTIFYING TO NAME A FEW. THE ORGANIZATION WORKS DILIGENTLY TO HELP RESIDENTS AND PATRONS FIND EMPLOYMENT IN THE COMMUNITY. IN 2019 WE HAD APPROXIMATELY 20 RESIDENTS AND PATRONS EMPLOYED BY BUSINESSES IN OUR COMMUNITY. SOME OF THOSE BUSINESSES INCLUDE CHICK FIL A, 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/ExpenseAmt01248297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01800723
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 2019, THE ORGANIZATION HAD 2 PARTICIPANTS IN THESE SERVICES.BRANDON COMMUNITY CENTER:IN SEPTEMBER 2019, SON VALLEY PURCHASED A BUILDING IN BRANDON WITH THE INTENT OF OPENING A COMMUNITY CENTER IN THE RANKIN COUNTY AREA. THIS CENTER OPENED IN JANUARY 2020 AND OFFERS THE SAME SERVICES AS THE CENTER IN RIDGELAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235639
IRS990/PYOtherExpensesAmt01812130
IRS990/PYOtherRevenueAmt018491
IRS990/PYProgramServiceRevenueAmt06293683
IRS990/PYRevenuesLessExpensesAmt01283674
IRS990/PYSalariesCompEmpBnftPaidAmt03532237
IRS990/PYTotalExpensesAmt05344367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06628041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01206592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02540596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06645648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06293683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05820997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02599353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02420661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023780342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210106
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt024605400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06726679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06373911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05986118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02987309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02531383
IRS990ScheduleA/Total509Grp/TotalAmt024605400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06802506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06440403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03074184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02531383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024872731
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/BookValueAmt02027278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698764
IRS990ScheduleD/EquipmentGrp/BookValueAmt048643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05776836
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0303701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367275
IRS990ScheduleD/RevenueNotReportedAmt0303701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06983428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544813
IRS990ScheduleD/TotalExpensesPerForm990Amt05776836
IRS990ScheduleD/TotalRevenuePerForm990Amt06983428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07287129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05776836
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 12
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05198748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,316,043
Liabilities
$717,935
Net assets
$6,598,108
Revenue
$6,983,428
Expenses
$5,776,836
Net income
$1,206,592
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