Civic Intelligence

Baptist Homes Inc.

990 • Fiscal year 2020 • EIN 64-0930021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileSONVALLEY.NET
PO 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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$143,574

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,983,019

Up $2,666,976 (+36%) from 2019

Net Assets

Up

$8,239,576

Up $1,641,468 (+25%) from 2019

Liabilities

Up

$1,743,443

Up $1,025,508 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$7,708,749

Up $725,321 (+10%) from 2019

Expenses

Up

$6,123,714

Up $346,878 (+6.0%) from 2019

Net Income

Up

$1,585,035

Up $378,443 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$9,983,019
Liabilities$1,743,443
Net Assets$8,239,576
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$7,708,749
Expenses$6,123,714
Net Income$1,585,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$15,881,037
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$3,709,337$4,316,924▲ $607,587
Land, Buildings, and Equipment, Net$2,544,813$4,242,948▲ $1,698,135
Cash and Non-Interest-Bearing Accounts$460,326$887,204▲ $426,878
Accounts Receivable$557,992$507,082▼ $50,910
Prepaid Expenses and Deferred Charges$39,713$24,404▼ $15,309
Total Assets$7,316,043$9,983,019▲ $2,666,976
Other Assets Total$3,862$4,457▲ $595
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,795$1,607,896▲ $1,056,101
Accounts Payable and Accrued Expenses$166,140$135,547▼ $30,593
Total Liabilities$717,935$1,743,443▲ $1,025,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,409,013$8,052,881▲ $1,643,868
Net Assets With Donor Restrictions$189,095$186,695▼ $2,400
Total Net Assets Fund Balance$6,598,108$8,239,576▲ $1,641,468
Total Liabilities and Net Assets / Fund Balance$7,316,043$9,983,019▲ $2,666,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,729,710$558,733$4,288,443
Other Land Buildings$174,112$288,892$463,004
Land$193,000-$193,000
Equipment$54,678$90,723$145,401
Leasehold Improvements$91,448$11,111$102,559
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccormackExecutive DirectorFT$132,337$11,237$143,574
Brenda BozemanTreasurer-$1,600-$1,600
Jim FosheeBoard Member-$1,600-$1,600
Marje KirkSecretary-$1,600-$1,600
Paul RandallVice President-$1,600-$1,600
Ron MortonPresident-$1,600-$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$838,399
Program Service Revenue
$6,762,545
Investment Income
$83,860
Other Revenue
$23,945
All Other Contributions
$75,999
Change in Net Assets
$1,585,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,708,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,433
Total Revenue per Audited Statements
$7,765,182
Total Revenue per Form 990
$7,708,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,124,875
Other Expenses$1,998,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,914$221,735-$3,167,649
Occupancy$647,386$161,846-$809,232
Other Employee Benefits$493,618$37,154-$530,772
Payroll Taxes$255,775$19,252-$275,027
Insurance$184,127$37,713-$221,840
Depreciation Depletion$161,954$8,524-$170,478
Office Expenses-$163,475-$163,475
Travel$120,230$19,575-$139,805
Current Officers, Directors, Trustees, and Key Employees$123,073$9,264-$132,337
Fees for Services Other$54,334$8,000-$62,334
Interest-$34,556-$34,556
Advertising$23,008$5,397-$28,405
Fees for Services Accounting-$21,350-$21,350
Pension Plan Contributions$17,754$1,336-$19,090
Information Technology-$11,683-$11,683
Other Expenses$5,836--$5,836
Fees for Services Legal-$261-$261
Total Functional Expenses$5,362,593$761,121$0$6,123,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,123,714
Total Expenses per Audited Statements$6,123,714
Total Expenses per Form 990$6,123,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
William Mccormack
Title
Executive Director
Phone
6018592100
Signed
2021-11-04
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
296
Volunteers
5

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, 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/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/TotalAmt35836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023945
IRS990/OtherRevenueTotalAmt023945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02945914
IRS990/OtherSalariesAndWagesGrp/TotalAmt03167649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255775
IRS990/PayrollTaxesGrp/TotalAmt0275027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017754
IRS990/PensionPlanContributionsGrp/TotalAmt019090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024404
IRS990/PrincipalOfficerNm0WILLIAM MCCORMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITY ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3BRANDON COMMUNITY CENTER ASSISTAN
IRS990/ProgramServiceRevenueGrp/Desc4HOME AND COMMUNITY CENTER ASSISTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02776109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12642218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2944651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02776109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12642218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459755
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING:WITH THE PANDEMIC HITTING IN MARCH, MOST ACTIVITIES WERE CANCELLED FOR 2020. WE PROVIDED SERVICE FOR 45 RESIDENTS IN COMMUNITY LIVING. THE SUPERVISED LIVING CENTER WAS OPEN PART OF THE YEAR FOR THOSE PATRONS THAT WANTED SOMEWHERE TO COME DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02043990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02642218
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER:THE BRANDON COMMUNITY CENTER OPENED IN JANUARY BUT HAD TO CLOSE AND REOPEN AND CLOSE AGAIN DUE TO COVID. WE PROVIDED SERVICE FOR 30 RESIDENTS IN COMMUNITY LIVING. IT IS CURRENTLY OPEN NOW. THE COMMUNITY CENTERS WERE OPEN PART OF THE YEAR FOR THOSE PATRONS THAT WANTED SOMEWHERE TO COME DURING THE DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01397744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01344218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227747
IRS990/PYOtherExpensesAmt01928362
IRS990/PYOtherRevenueAmt029002
IRS990/PYProgramServiceRevenueAmt06645648
IRS990/PYRevenuesLessExpensesAmt01206592
IRS990/PYSalariesCompEmpBnftPaidAmt03848474
IRS990/PYTotalExpensesAmt05776836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06983428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01585035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02776109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06762545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06645648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06293683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05820997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02599353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028122226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271003
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt029674961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07600944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06726679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06373911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05986118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02987309
IRS990ScheduleA/Total509Grp/TotalAmt029674961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07685786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06802506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06440403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03074184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030027134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03729710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04288443
IRS990ScheduleD/EquipmentGrp/BookValueAmt054678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06123714
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463004
IRS990ScheduleD/RevenueNotReportedAmt056433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07708749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04242948
IRS990ScheduleD/TotalExpensesPerForm990Amt06123714
IRS990ScheduleD/TotalRevenuePerForm990Amt07708749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07765182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06123714
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/TotalAssetsBOYAmt07316043
IRS990/TotalAssetsEOYAmt09983019
IRS990/TotalAssetsGrp/BOYAmt07316043
IRS990/TotalAssetsGrp/EOYAmt09983019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0838399

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,983,019
Liabilities
$1,743,443
Net assets
$8,239,576
Revenue
$7,708,749
Expenses
$6,123,714
Net income
$1,585,035
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